Property, Plant & Equipment
137,204 GBP2023-12-31
147,342 GBP2022-12-31
Debtors
38,394 GBP2023-12-31
58,394 GBP2022-12-31
Cash at bank and in hand
16,878 GBP2022-12-31
Current Assets
38,394 GBP2023-12-31
75,272 GBP2022-12-31
Net Current Assets/Liabilities
-38,685 GBP2023-12-31
-50,873 GBP2022-12-31
Net Assets/Liabilities
98,519 GBP2023-12-31
96,469 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
271,201 GBP2023-12-31
235,368 GBP2022-12-31
Computers
1,215 GBP2023-12-31
1,215 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
272,416 GBP2023-12-31
236,583 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
134,503 GBP2023-12-31
88,937 GBP2022-12-31
Computers
709 GBP2023-12-31
304 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,212 GBP2023-12-31
89,241 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
45,566 GBP2023-01-01 ~ 2023-12-31
Computers
405 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,971 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
136,698 GBP2023-12-31
146,431 GBP2022-12-31
Computers
506 GBP2023-12-31
911 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
17,739 GBP2023-12-31
19,659 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
38,735 GBP2022-12-31
Other Debtors
Amounts falling due within one year
20,655 GBP2023-12-31
Debtors
Amounts falling due within one year
38,394 GBP2023-12-31
58,394 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,377 GBP2023-12-31
32,483 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,936 GBP2023-12-31
54,218 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,003 GBP2023-12-31
32,029 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-17,237 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
7,415 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31