Property, Plant & Equipment
136,150 GBP2023-12-31
76,774 GBP2022-12-31
Fixed Assets
136,150 GBP2023-12-31
76,774 GBP2022-12-31
Debtors
58,227 GBP2023-12-31
13,409 GBP2022-12-31
Cash at bank and in hand
156,381 GBP2023-12-31
78,628 GBP2022-12-31
Current Assets
214,608 GBP2023-12-31
92,037 GBP2022-12-31
Net Current Assets/Liabilities
155,195 GBP2023-12-31
31,938 GBP2022-12-31
Total Assets Less Current Liabilities
291,345 GBP2023-12-31
108,712 GBP2022-12-31
Net Assets/Liabilities
276,909 GBP2023-12-31
85,693 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
276,908 GBP2023-12-31
85,692 GBP2022-12-31
Equity
276,909 GBP2023-12-31
85,693 GBP2022-12-31
Director Remuneration
12,570 GBP2023-01-01 ~ 2023-12-31
12,570 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
63,080 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
160,986 GBP2023-12-31
130,653 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
224,066 GBP2023-12-31
130,653 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,616 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
75,300 GBP2023-12-31
53,879 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,916 GBP2023-12-31
53,879 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,616 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
21,421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,037 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
50,464 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
85,686 GBP2023-12-31
76,774 GBP2022-12-31
Trade Debtors/Trade Receivables
35,591 GBP2023-12-31
13,409 GBP2022-12-31
Other Debtors
22,636 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,423 GBP2023-12-31
3,423 GBP2022-12-31
Trade Creditors/Trade Payables
Current
600 GBP2023-12-31
600 GBP2022-12-31
Taxation/Social Security Payable
Current
36,905 GBP2023-12-31
38,195 GBP2022-12-31
Other Creditors
Current
18,485 GBP2023-12-31
17,881 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,436 GBP2023-12-31
17,859 GBP2022-12-31
Dividends Paid on Shares
20,000 GBP2023-01-01 ~ 2023-12-31
20,000 GBP2022-01-01 ~ 2022-12-31