Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
51,396 GBP2023-12-31
2,790 GBP2022-12-31
Debtors
95,245 GBP2023-12-31
65,300 GBP2022-12-31
Cash at bank and in hand
32,499 GBP2023-12-31
16,394 GBP2022-12-31
Current Assets
127,744 GBP2023-12-31
81,694 GBP2022-12-31
Creditors
Current
165,688 GBP2023-12-31
91,417 GBP2022-12-31
Net Current Assets/Liabilities
-37,944 GBP2023-12-31
-9,723 GBP2022-12-31
Total Assets Less Current Liabilities
13,452 GBP2023-12-31
-6,933 GBP2022-12-31
Net Assets/Liabilities
10,260 GBP2023-12-31
-6,933 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
10,160 GBP2023-12-31
-7,033 GBP2022-12-31
Equity
10,260 GBP2023-12-31
-6,933 GBP2022-12-31
Average Number of Employees
542023-01-01 ~ 2023-12-31
452022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,364 GBP2023-12-31
6,838 GBP2022-12-31
Computers
2,418 GBP2023-12-31
594 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
61,980 GBP2023-12-31
7,432 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-262 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-262 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,198 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,827 GBP2023-12-31
4,048 GBP2022-12-31
Computers
865 GBP2023-12-31
594 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,584 GBP2023-12-31
4,642 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,041 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,892 GBP2023-01-01 ~ 2023-12-31
Computers
271 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,204 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-262 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-262 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,892 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
2,537 GBP2023-12-31
2,790 GBP2022-12-31
Motor vehicles
47,306 GBP2023-12-31
Computers
1,553 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,044 GBP2023-12-31
51,552 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
201 GBP2023-12-31
13,748 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
95,245 GBP2023-12-31
65,300 GBP2022-12-31
Trade Creditors/Trade Payables
Current
30,825 GBP2023-12-31
25,784 GBP2022-12-31
Other Taxation & Social Security Payable
Current
24,864 GBP2023-12-31
23,512 GBP2022-12-31
Other Creditors
Current
109,999 GBP2023-12-31
42,121 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31