Property, Plant & Equipment
31,733 GBP2023-03-31
3,528 GBP2021-12-31
Debtors
Current
8,653 GBP2023-03-31
906 GBP2021-12-31
Cash at bank and in hand
33,616 GBP2023-03-31
14,073 GBP2021-12-31
Current Assets
42,269 GBP2023-03-31
14,979 GBP2021-12-31
Net Current Assets/Liabilities
-30,763 GBP2023-03-31
-14,705 GBP2021-12-31
Net Assets/Liabilities
970 GBP2023-03-31
-11,177 GBP2021-12-31
Equity
Called up share capital
10 GBP2023-03-31
10 GBP2021-12-31
Retained earnings (accumulated losses)
960 GBP2023-03-31
-11,187 GBP2021-12-31
Equity
970 GBP2023-03-31
-11,177 GBP2021-12-31
Average Number of Employees
92022-01-01 ~ 2023-03-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,564 GBP2023-03-31
699 GBP2021-12-31
Other
4,413 GBP2023-03-31
4,080 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
40,202 GBP2023-03-31
4,779 GBP2021-12-31
Motor vehicles
30,225 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,067 GBP2023-03-31
231 GBP2021-12-31
Other
1,868 GBP2023-03-31
1,020 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,469 GBP2023-03-31
1,251 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,836 GBP2022-01-01 ~ 2023-03-31
Motor vehicles
4,534 GBP2022-01-01 ~ 2023-03-31
Other
848 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,218 GBP2022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,534 GBP2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,497 GBP2023-03-31
468 GBP2021-12-31
Motor vehicles
25,691 GBP2023-03-31
Other
2,545 GBP2023-03-31
3,060 GBP2021-12-31
Other Debtors
Current, Amounts falling due within one year
7,458 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,653 GBP2023-03-31
906 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-03-31
10 shares2021-12-31