Property, Plant & Equipment
34,542 GBP2023-12-31
46,251 GBP2022-12-31
Debtors
8,150 GBP2023-12-31
7,988 GBP2022-12-31
Cash at bank and in hand
270 GBP2023-12-31
9,663 GBP2022-12-31
Current Assets
8,420 GBP2023-12-31
17,651 GBP2022-12-31
Net Current Assets/Liabilities
-54,952 GBP2023-12-31
2,129 GBP2022-12-31
Total Assets Less Current Liabilities
-20,410 GBP2023-12-31
48,380 GBP2022-12-31
Creditors
Non-current
-47,686 GBP2022-12-31
Net Assets/Liabilities
-20,410 GBP2023-12-31
694 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-20,510 GBP2023-12-31
594 GBP2022-12-31
Equity
-20,410 GBP2023-12-31
694 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
66,990 GBP2022-12-31
Computers
7,008 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
73,998 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,448 GBP2023-12-31
22,331 GBP2022-12-31
Computers
7,008 GBP2023-12-31
5,416 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,456 GBP2023-12-31
27,747 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,117 GBP2023-01-01 ~ 2023-12-31
Computers
1,592 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,709 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
34,542 GBP2023-12-31
44,659 GBP2022-12-31
Computers
1,592 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
8,150 GBP2023-12-31
7,988 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
42,841 GBP2023-12-31
5,396 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,020 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,375 GBP2023-12-31
3,235 GBP2022-12-31
Other Creditors
Current
15,136 GBP2023-12-31
6,891 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
47,686 GBP2022-12-31
Current, hire purchase agreements, Amounts falling due within one year
5,396 GBP2022-12-31
hire purchase agreements
42,841 GBP2023-12-31
53,082 GBP2022-12-31