Property, Plant & Equipment
5,747 GBP2023-12-31
6,866 GBP2022-12-31
Debtors
32,553 GBP2023-12-31
21,302 GBP2022-12-31
Cash at bank and in hand
4,674 GBP2023-12-31
9,628 GBP2022-12-31
Current Assets
37,227 GBP2023-12-31
30,930 GBP2022-12-31
Creditors
Current
36,351 GBP2023-12-31
37,655 GBP2022-12-31
Net Current Assets/Liabilities
876 GBP2023-12-31
-6,725 GBP2022-12-31
Total Assets Less Current Liabilities
6,623 GBP2023-12-31
141 GBP2022-12-31
Creditors
Non-current
6,533 GBP2023-12-31
Net Assets/Liabilities
90 GBP2023-12-31
141 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
89 GBP2023-12-31
140 GBP2022-12-31
Equity
90 GBP2023-12-31
141 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,450 GBP2023-12-31
8,450 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,070 GBP2023-12-31
8,450 GBP2022-12-31
Computers
620 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,301 GBP2023-12-31
1,584 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,323 GBP2023-12-31
1,584 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,717 GBP2023-01-01 ~ 2023-12-31
Computers
22 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,739 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
5,149 GBP2023-12-31
6,866 GBP2022-12-31
Computers
598 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,217 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
32,553 GBP2023-12-31
18,085 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
32,553 GBP2023-12-31
21,302 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,267 GBP2023-12-31
13,796 GBP2022-12-31
Other Taxation & Social Security Payable
Current
30,484 GBP2023-12-31
21,259 GBP2022-12-31
Other Creditors
Current
2,600 GBP2023-12-31
2,600 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
6,533 GBP2023-12-31