Property, Plant & Equipment
0 GBP2023-12-31
2,549 GBP2022-12-31
Debtors
22,158 GBP2023-12-31
21,692 GBP2022-12-31
Cash at bank and in hand
50 GBP2023-12-31
13,340 GBP2022-12-31
Current Assets
22,208 GBP2023-12-31
35,032 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-10,772 GBP2023-12-31
-13,563 GBP2022-12-31
Net Current Assets/Liabilities
11,436 GBP2023-12-31
21,469 GBP2022-12-31
Total Assets Less Current Liabilities
11,436 GBP2023-12-31
24,018 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,939 GBP2023-12-31
-24,946 GBP2022-12-31
Net Assets/Liabilities
-3,503 GBP2023-12-31
-1,412 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-3,603 GBP2023-12-31
-1,512 GBP2022-12-31
Equity
-3,503 GBP2023-12-31
-1,412 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2023-12-31
10,979 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-10,979 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2023-12-31
8,430 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
639 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,069 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
0 GBP2023-12-31
2,549 GBP2022-12-31
Other Debtors
Amounts falling due within one year
22,158 GBP2023-12-31
21,692 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
9,991 GBP2023-12-31
9,890 GBP2022-12-31
Trade Creditors/Trade Payables
Current
180 GBP2023-12-31
2,472 GBP2022-12-31
Other Creditors
Current
601 GBP2023-12-31
1,201 GBP2022-12-31
Creditors
Current
10,772 GBP2023-12-31
13,563 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,939 GBP2023-12-31
24,946 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31