Property, Plant & Equipment
21,308 GBP2023-12-31
Fixed Assets
21,308 GBP2023-12-31
Total Inventories
1,500 GBP2023-12-31
Trade Debtors/Trade Receivables
20,683 GBP2023-12-31
4,596 GBP2022-12-31
Cash at bank and in hand
33,083 GBP2023-12-31
28,968 GBP2022-12-31
Current Assets
55,266 GBP2023-12-31
33,564 GBP2022-12-31
Net Current Assets/Liabilities
22,804 GBP2023-12-31
Total Assets Less Current Liabilities
44,112 GBP2023-12-31
2,562 GBP2022-12-31
Net Assets/Liabilities
30,640 GBP2023-12-31
2,562 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
30,639 GBP2023-12-31
2,561 GBP2022-12-31
Equity
30,640 GBP2023-12-31
2,562 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
34,555 GBP2023-12-31
7,476 GBP2022-12-31
Motor vehicles
27,000 GBP2023-12-31
6,000 GBP2022-12-31
Plant and equipment
6,923 GBP2023-12-31
1,476 GBP2022-12-31
Computers
632 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,247 GBP2023-12-31
7,476 GBP2022-12-31
Motor vehicles
10,200 GBP2023-12-31
6,000 GBP2022-12-31
Plant and equipment
2,838 GBP2023-12-31
1,476 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,771 GBP2023-01-01 ~ 2023-12-31
Computers
209 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,200 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,362 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
209 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
4,085 GBP2023-12-31
Motor vehicles
16,800 GBP2023-12-31
Computers
423 GBP2023-12-31
Finished Goods/Goods for Resale
1,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,683 GBP2023-12-31
4,596 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,240 GBP2023-12-31
13,191 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,393 GBP2023-12-31
10,452 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,429 GBP2023-12-31
7,359 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,400 GBP2023-12-31
Amounts falling due after one year
4,250 GBP2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31