Property, Plant & Equipment
48,663 GBP2023-12-31
74,273 GBP2022-12-31
Debtors
27,100 GBP2023-12-31
1,100 GBP2022-12-31
Cash at bank and in hand
74 GBP2023-12-31
40 GBP2022-12-31
Current Assets
27,174 GBP2023-12-31
1,140 GBP2022-12-31
Net Current Assets/Liabilities
27,174 GBP2023-12-31
1,140 GBP2022-12-31
Total Assets Less Current Liabilities
75,837 GBP2023-12-31
75,413 GBP2022-12-31
Creditors
Amounts falling due after one year
-148,491 GBP2023-12-31
-110,791 GBP2022-12-31
Net Assets/Liabilities
-72,654 GBP2023-12-31
-35,378 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,380 GBP2023-12-31
82,380 GBP2022-12-31
Motor vehicles
24,180 GBP2023-12-31
16,953 GBP2022-12-31
Furniture and fittings
3,241 GBP2023-12-31
3,241 GBP2022-12-31
Computers
4,532 GBP2023-12-31
4,532 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
114,333 GBP2023-12-31
107,106 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,579 GBP2023-12-31
24,353 GBP2022-12-31
Motor vehicles
12,163 GBP2023-12-31
5,660 GBP2022-12-31
Furniture and fittings
1,131 GBP2023-12-31
491 GBP2022-12-31
Computers
3,797 GBP2023-12-31
2,329 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,670 GBP2023-12-31
32,833 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,226 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,503 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
640 GBP2023-01-01 ~ 2023-12-31
Computers
1,468 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,837 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
33,801 GBP2023-12-31
58,027 GBP2022-12-31
Motor vehicles
12,017 GBP2023-12-31
11,293 GBP2022-12-31
Furniture and fittings
2,110 GBP2023-12-31
2,750 GBP2022-12-31
Computers
735 GBP2023-12-31
2,203 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,000 GBP2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31