Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
35,347 GBP2023-12-31
44,099 GBP2022-12-31
Fixed Assets
35,347 GBP2023-12-31
44,099 GBP2022-12-31
Debtors
Current
3,717 GBP2023-12-31
720 GBP2022-12-31
Cash at bank and in hand
182,628 GBP2023-12-31
231,826 GBP2022-12-31
Current Assets
186,345 GBP2023-12-31
232,546 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-22,777 GBP2022-12-31
Net Current Assets/Liabilities
176,681 GBP2023-12-31
209,769 GBP2022-12-31
Total Assets Less Current Liabilities
212,028 GBP2023-12-31
253,868 GBP2022-12-31
Net Assets/Liabilities
212,028 GBP2023-12-31
253,868 GBP2022-12-31
Equity
Called up share capital
500 GBP2023-12-31
500 GBP2022-12-31
Retained earnings (accumulated losses)
211,528 GBP2023-12-31
253,368 GBP2022-12-31
Equity
212,028 GBP2023-12-31
253,868 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-01-01 ~ 2023-12-31
Office equipment
332023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,021 GBP2023-12-31
85,021 GBP2022-12-31
Office equipment
1,180 GBP2023-12-31
840 GBP2022-12-31
Computers
1,724 GBP2023-12-31
1,724 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
87,925 GBP2023-12-31
87,585 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
41,490 GBP2022-12-31
Office equipment
289 GBP2022-12-31
Computers
1,707 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
43,486 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,706 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
369 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
17 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
9,092 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
50,196 GBP2023-12-31
Office equipment
658 GBP2023-12-31
Computers
1,724 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,578 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
34,825 GBP2023-12-31
43,531 GBP2022-12-31
Office equipment
522 GBP2023-12-31
551 GBP2022-12-31
Computers
17 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,618 GBP2023-12-31
Prepayments/Accrued Income
Current
1,099 GBP2023-12-31
720 GBP2022-12-31
Corporation Tax Payable
Current
5,716 GBP2023-12-31
19,607 GBP2022-12-31
Other Creditors
Current
1,722 GBP2023-12-31
1,070 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,226 GBP2023-12-31
2,100 GBP2022-12-31
Creditors
Current
9,664 GBP2023-12-31
22,777 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2023-12-31
400 shares2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
88 shares2023-12-31
88 shares2022-12-31
Par Value of Share
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2023-12-31
12 shares2022-12-31
Par Value of Share
Class 3 ordinary share
12023-01-01 ~ 2023-12-31