Property, Plant & Equipment
1,014,195 GBP2023-12-31
711,779 GBP2022-12-31
Debtors
Current
4,993 GBP2023-12-31
9,208 GBP2022-12-31
Cash at bank and in hand
2,382 GBP2023-12-31
38,201 GBP2022-12-31
Current Assets
7,375 GBP2023-12-31
47,409 GBP2022-12-31
Net Current Assets/Liabilities
-1,060,113 GBP2023-12-31
-747,877 GBP2022-12-31
Net Assets/Liabilities
-45,918 GBP2023-12-31
-36,098 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,500 GBP2023-12-31
18,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,020,716 GBP2023-12-31
713,321 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-18,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,521 GBP2023-12-31
1,542 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,521 GBP2023-12-31
1,542 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,521 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,521 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,542 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,542 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
30,979 GBP2023-12-31
16,958 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
4,993 GBP2023-12-31
5,093 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,993 GBP2023-12-31
9,208 GBP2022-12-31