Property, Plant & Equipment
18,349 GBP2023-12-31
15,936 GBP2022-12-31
Debtors
6,000 GBP2023-12-31
12,056 GBP2022-12-31
Cash at bank and in hand
62,283 GBP2023-12-31
19,565 GBP2022-12-31
Current Assets
68,283 GBP2023-12-31
31,621 GBP2022-12-31
Net Current Assets/Liabilities
-12,892 GBP2023-12-31
-10,301 GBP2022-12-31
Total Assets Less Current Liabilities
5,457 GBP2023-12-31
5,635 GBP2022-12-31
Creditors
Amounts falling due after one year
-2,650 GBP2023-12-31
-4,806 GBP2022-12-31
Net Assets/Liabilities
2,807 GBP2023-12-31
829 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
2,806 GBP2023-12-31
828 GBP2022-12-31
Equity
2,807 GBP2023-12-31
829 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2023-12-31
1,500 GBP2022-12-31
Vehicles
31,250 GBP2023-12-31
24,250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,750 GBP2023-12-31
25,750 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,009 GBP2023-12-31
886 GBP2022-12-31
Vehicles
13,392 GBP2023-12-31
8,928 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,401 GBP2023-12-31
9,814 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
123 GBP2023-01-01 ~ 2023-12-31
Vehicles
4,464 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,587 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
491 GBP2023-12-31
614 GBP2022-12-31
Vehicles
17,858 GBP2023-12-31
15,322 GBP2022-12-31
Trade Debtors/Trade Receivables
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Other Debtors
6,056 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
2,238 GBP2023-12-31
2,238 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
36,792 GBP2023-12-31
18,637 GBP2022-12-31
Other Creditors
Amounts falling due within one year
42,145 GBP2023-12-31
21,047 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
2,650 GBP2023-12-31
4,806 GBP2022-12-31