Property, Plant & Equipment
24,716 GBP2023-12-31
43,673 GBP2022-12-31
Total Inventories
634,102 GBP2023-12-31
37,162 GBP2022-12-31
Debtors
Current
125,118 GBP2023-12-31
106,772 GBP2022-12-31
Cash at bank and in hand
9,988 GBP2023-12-31
68,161 GBP2022-12-31
Creditors
Non-current
-370,882 GBP2023-12-31
-32,638 GBP2022-12-31
Net Assets/Liabilities
10,169 GBP2023-12-31
91,819 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
10,069 GBP2023-12-31
91,817 GBP2022-12-31
Equity
10,169 GBP2023-12-31
91,819 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-01-01 ~ 2023-12-31
Office equipment
152023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,619 GBP2023-12-31
19,369 GBP2022-12-31
Vehicles
20,995 GBP2023-12-31
41,041 GBP2022-12-31
Office equipment
1,141 GBP2023-12-31
1,141 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
45,755 GBP2023-12-31
61,551 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-21,046 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,930 GBP2023-12-31
5,349 GBP2022-12-31
Vehicles
12,938 GBP2023-12-31
12,529 GBP2022-12-31
Office equipment
171 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,039 GBP2023-12-31
17,878 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,581 GBP2023-01-01 ~ 2023-12-31
Vehicles
3,780 GBP2023-01-01 ~ 2023-12-31
Office equipment
171 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,532 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,371 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
15,689 GBP2023-12-31
14,020 GBP2022-12-31
Vehicles
8,057 GBP2023-12-31
28,512 GBP2022-12-31
Office equipment
970 GBP2023-12-31
1,141 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,756 GBP2023-12-31
6,756 GBP2022-12-31
Trade Creditors/Trade Payables
Current
22,735 GBP2023-12-31
7,292 GBP2022-12-31
Other Creditors
Current
377,203 GBP2023-12-31
87,464 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
370,882 GBP2023-12-31
32,638 GBP2022-12-31