Average Number of Employees
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
88 GBP2023-12-31
Property, Plant & Equipment
1,628 GBP2023-12-31
2,432 GBP2022-12-31
Debtors
10,055 GBP2023-12-31
9,076 GBP2022-12-31
Cash at bank and in hand
3,700 GBP2023-12-31
144 GBP2022-12-31
Current Assets
13,755 GBP2023-12-31
9,220 GBP2022-12-31
Creditors
Amounts falling due within one year
5,631 GBP2023-12-31
6,714 GBP2022-12-31
Net Current Assets/Liabilities
8,124 GBP2023-12-31
2,506 GBP2022-12-31
Total Assets Less Current Liabilities
9,752 GBP2023-12-31
4,938 GBP2022-12-31
Net Assets/Liabilities
9,664 GBP2023-12-31
4,938 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
9,663 GBP2023-12-31
4,937 GBP2022-12-31
Equity
9,664 GBP2023-12-31
4,938 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,878 GBP2023-12-31
2,465 GBP2022-12-31
Motor vehicles
3,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,878 GBP2023-12-31
5,715 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,250 GBP2023-12-31
371 GBP2022-12-31
Motor vehicles
2,912 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,250 GBP2023-12-31
3,283 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
879 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
879 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,912 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,912 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,628 GBP2023-12-31
2,094 GBP2022-12-31
Motor vehicles
338 GBP2022-12-31
Other Debtors
10,055 GBP2023-12-31
9,076 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
1,345 GBP2023-12-31
3,310 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,286 GBP2023-12-31
3,404 GBP2022-12-31
Deferred Tax Liabilities
88 GBP2023-12-31