Property, Plant & Equipment
27,634 GBP2023-12-31
32,505 GBP2022-12-31
Total Inventories
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Cash at bank and in hand
11 GBP2022-12-31
Current Assets
5,000 GBP2023-12-31
5,011 GBP2022-12-31
Net Current Assets/Liabilities
-266,965 GBP2023-12-31
-220,559 GBP2022-12-31
Total Assets Less Current Liabilities
-239,331 GBP2023-12-31
-188,054 GBP2022-12-31
Creditors
Amounts falling due after one year
-28,169 GBP2022-12-31
Net Assets/Liabilities
-239,331 GBP2023-12-31
-216,223 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-239,431 GBP2023-12-31
-216,323 GBP2022-12-31
Equity
-239,331 GBP2023-12-31
-216,223 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,951 GBP2023-12-31
13,405 GBP2022-12-31
Vehicles
52,558 GBP2023-12-31
52,558 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
68,509 GBP2023-12-31
65,963 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,845 GBP2023-12-31
7,810 GBP2022-12-31
Vehicles
31,030 GBP2023-12-31
25,648 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,875 GBP2023-12-31
33,458 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,035 GBP2023-01-01 ~ 2023-12-31
Vehicles
5,382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,417 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,106 GBP2023-12-31
5,595 GBP2022-12-31
Vehicles
21,528 GBP2023-12-31
26,910 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
3,398 GBP2023-12-31
2,858 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,427 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
400 GBP2023-12-31
303 GBP2022-12-31
Other Creditors
Amounts falling due within one year
71,708 GBP2023-12-31
55,480 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
28,169 GBP2022-12-31