Intangible Assets
23,436 GBP2023-12-31
29,420 GBP2022-12-31
Property, Plant & Equipment
209,154 GBP2023-12-31
193,940 GBP2022-12-31
Fixed Assets
232,590 GBP2023-12-31
223,360 GBP2022-12-31
Debtors
73,815 GBP2023-12-31
50,920 GBP2022-12-31
Cash at bank and in hand
114,238 GBP2023-12-31
158,952 GBP2022-12-31
Current Assets
188,053 GBP2023-12-31
209,872 GBP2022-12-31
Net Current Assets/Liabilities
57,436 GBP2023-12-31
81,826 GBP2022-12-31
Total Assets Less Current Liabilities
290,026 GBP2023-12-31
305,186 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-71,658 GBP2023-12-31
-71,798 GBP2022-12-31
Net Assets/Liabilities
166,079 GBP2023-12-31
189,712 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
166,078 GBP2023-12-31
189,711 GBP2022-12-31
Equity
166,079 GBP2023-12-31
189,712 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
59,839 GBP2023-12-31
59,839 GBP2022-12-31
Intangible Assets - Gross Cost
59,839 GBP2023-12-31
59,839 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,403 GBP2023-12-31
30,419 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
36,403 GBP2023-12-31
30,419 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,984 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,984 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
23,436 GBP2023-12-31
29,420 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,515 GBP2023-12-31
31,412 GBP2022-12-31
Motor vehicles
378,003 GBP2023-12-31
303,829 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
419,518 GBP2023-12-31
335,241 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,807 GBP2023-12-31
11,893 GBP2022-12-31
Motor vehicles
191,557 GBP2023-12-31
129,408 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,364 GBP2023-12-31
141,301 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,914 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
62,149 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,063 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,708 GBP2023-12-31
19,519 GBP2022-12-31
Motor vehicles
186,446 GBP2023-12-31
174,421 GBP2022-12-31
Trade Debtors/Trade Receivables
14,860 GBP2023-12-31
12,580 GBP2022-12-31
Other Debtors
52,891 GBP2023-12-31
34,748 GBP2022-12-31
Prepayments
6,064 GBP2023-12-31
3,592 GBP2022-12-31
Debtors
Current
73,815 GBP2023-12-31
50,920 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
53,043 GBP2023-12-31
44,527 GBP2022-12-31
Trade Creditors/Trade Payables
186 GBP2022-12-31
Taxation/Social Security Payable
54,308 GBP2023-12-31
63,219 GBP2022-12-31
Other Creditors
6,791 GBP2023-12-31
2,810 GBP2022-12-31
Accrued Liabilities
16,475 GBP2023-12-31
17,304 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
71,658 GBP2023-12-31
71,798 GBP2022-12-31
Bank Borrowings
Current
9,305 GBP2023-12-31
9,306 GBP2022-12-31
Total Borrowings
Current
53,043 GBP2023-12-31
44,527 GBP2022-12-31
Bank Borrowings
Non-current
19,102 GBP2023-12-31
27,626 GBP2022-12-31
Total Borrowings
Non-current
71,658 GBP2023-12-31
71,798 GBP2022-12-31