Property, Plant & Equipment
28,230 GBP2023-12-31
49,255 GBP2022-12-31
Fixed Assets
28,230 GBP2023-12-31
49,255 GBP2022-12-31
Cash at bank and in hand
24,686 GBP2023-12-31
5,605 GBP2022-12-31
Current Assets
24,686 GBP2023-12-31
5,605 GBP2022-12-31
Creditors
Amounts falling due within one year
33,719 GBP2023-12-31
57,673 GBP2022-12-31
Net Current Assets/Liabilities
-9,033 GBP2023-12-31
-52,068 GBP2022-12-31
Total Assets Less Current Liabilities
19,197 GBP2023-12-31
-2,813 GBP2022-12-31
Net Assets/Liabilities
19,197 GBP2023-12-31
-2,813 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
19,196 GBP2023-12-31
-2,814 GBP2022-12-31
Equity
19,197 GBP2023-12-31
-2,813 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
86,000 GBP2023-12-31
94,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
86,000 GBP2023-12-31
94,000 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
57,770 GBP2023-12-31
44,745 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
57,770 GBP2023-12-31
44,745 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,025 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,025 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
28,230 GBP2023-12-31
49,255 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,917 GBP2022-12-31
Other Creditors
Amounts falling due within one year
13,480 GBP2023-12-31
25,859 GBP2022-12-31