Property, Plant & Equipment
2,939 GBP2023-12-31
43,254 GBP2022-12-31
Fixed Assets
2,939 GBP2023-12-31
43,254 GBP2022-12-31
Cash at bank and in hand
5,999 GBP2023-12-31
5,144 GBP2022-12-31
Current Assets
5,999 GBP2023-12-31
5,144 GBP2022-12-31
Creditors
-27,191 GBP2023-12-31
-54,252 GBP2022-12-31
Net Current Assets/Liabilities
-21,192 GBP2023-12-31
-49,108 GBP2022-12-31
Total Assets Less Current Liabilities
-18,253 GBP2023-12-31
-5,854 GBP2022-12-31
Net Assets/Liabilities
-18,253 GBP2023-12-31
-5,854 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-18,353 GBP2023-12-31
-5,954 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,400 GBP2022-12-31
Computers
4,978 GBP2023-12-31
4,978 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,978 GBP2023-12-31
58,378 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-53,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-53,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,412 GBP2022-12-31
Computers
2,039 GBP2023-12-31
1,712 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,039 GBP2023-12-31
15,124 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
327 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,939 GBP2023-12-31
3,266 GBP2022-12-31
Motor vehicles
39,988 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
20,541 GBP2023-12-31
23,557 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,050 GBP2023-12-31
700 GBP2022-12-31
Amounts owed to directors
Current
5,600 GBP2023-12-31
29,995 GBP2022-12-31
Creditors
Current
27,191 GBP2023-12-31
54,252 GBP2022-12-31