Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
16,668 GBP2023-12-31
30,409 GBP2022-12-31
Debtors
9,801 GBP2023-12-31
9,874 GBP2022-12-31
Cash at bank and in hand
2,492 GBP2023-12-31
15,347 GBP2022-12-31
Current Assets
12,293 GBP2023-12-31
25,221 GBP2022-12-31
Creditors
Current
301,504 GBP2023-12-31
316,883 GBP2022-12-31
Net Current Assets/Liabilities
-289,211 GBP2023-12-31
-291,662 GBP2022-12-31
Total Assets Less Current Liabilities
-272,543 GBP2023-12-31
-261,253 GBP2022-12-31
Creditors
Non-current
2,460 GBP2022-12-31
Net Assets/Liabilities
-272,543 GBP2023-12-31
-263,713 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-272,545 GBP2023-12-31
-263,715 GBP2022-12-31
Equity
-272,543 GBP2023-12-31
-263,713 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,167 GBP2022-12-31
Motor vehicles
56,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
66,167 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,566 GBP2023-12-31
4,025 GBP2022-12-31
Motor vehicles
42,933 GBP2023-12-31
31,733 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,499 GBP2023-12-31
35,758 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,541 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,741 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,601 GBP2023-12-31
6,142 GBP2022-12-31
Motor vehicles
13,067 GBP2023-12-31
24,267 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,349 GBP2023-12-31
9,370 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
452 GBP2023-12-31
504 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
9,801 GBP2023-12-31
9,874 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,375 GBP2023-12-31
13,846 GBP2022-12-31
Trade Creditors/Trade Payables
Current
34,014 GBP2023-12-31
71,171 GBP2022-12-31
Other Creditors
Current
261,115 GBP2023-12-31
231,866 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
2,460 GBP2022-12-31