Property, Plant & Equipment
17,904 GBP2023-12-31
23,706 GBP2022-12-31
Debtors
7,441 GBP2023-12-31
27,816 GBP2022-12-31
Cash at bank and in hand
5,212 GBP2023-12-31
5,191 GBP2022-12-31
Current Assets
12,653 GBP2023-12-31
33,007 GBP2022-12-31
Net Current Assets/Liabilities
-12,741 GBP2023-12-31
5,242 GBP2022-12-31
Net Assets/Liabilities
5,163 GBP2023-12-31
28,948 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,300 GBP2023-12-31
31,300 GBP2022-12-31
Furniture and fittings
791 GBP2023-12-31
791 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,091 GBP2023-12-31
32,091 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,040 GBP2023-12-31
8,287 GBP2022-12-31
Furniture and fittings
147 GBP2023-12-31
98 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,187 GBP2023-12-31
8,385 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,753 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
49 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,802 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
17,260 GBP2023-12-31
23,013 GBP2022-12-31
Furniture and fittings
644 GBP2023-12-31
693 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
443 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
6,998 GBP2023-12-31
15,444 GBP2022-12-31
Debtors
Amounts falling due within one year
7,441 GBP2023-12-31
23,444 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,914 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,964 GBP2022-12-31
Other Creditors
Amounts falling due within one year
25,394 GBP2023-12-31
21,887 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31