Property, Plant & Equipment
37,802 GBP2023-12-31
35,351 GBP2022-12-31
Fixed Assets
37,802 GBP2023-12-31
35,351 GBP2022-12-31
Total Inventories
6,519 GBP2023-12-31
16,780 GBP2022-12-31
Cash at bank and in hand
9,786 GBP2023-12-31
5,036 GBP2022-12-31
Current Assets
16,305 GBP2023-12-31
21,816 GBP2022-12-31
Net Current Assets/Liabilities
-45,026 GBP2023-12-31
-48,063 GBP2022-12-31
Total Assets Less Current Liabilities
-7,224 GBP2023-12-31
-12,712 GBP2022-12-31
Net Assets/Liabilities
-7,224 GBP2023-12-31
-12,712 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-7,225 GBP2023-12-31
-12,713 GBP2022-12-31
Equity
-7,224 GBP2023-12-31
-12,712 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,157 GBP2023-12-31
33,157 GBP2023-01-01
Tools/Equipment for furniture and fittings
11,663 GBP2023-12-31
2,194 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
44,820 GBP2023-12-31
35,351 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,018 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,968 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,018 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
27,189 GBP2023-12-31
Tools/Equipment for furniture and fittings
10,613 GBP2023-12-31
Finished Goods/Goods for Resale
6,519 GBP2023-12-31
16,780 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,499 GBP2023-12-31
45,820 GBP2022-12-31
Taxation/Social Security Payable
1,474 GBP2023-12-31
Other Creditors
Amounts falling due within one year
53,407 GBP2023-12-31
23,309 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
951 GBP2023-12-31
750 GBP2022-12-31