Property, Plant & Equipment
141,812 GBP2023-12-31
127,992 GBP2022-12-31
Total Inventories
6,250 GBP2023-12-31
6,250 GBP2022-12-31
Debtors
Current
76,026 GBP2023-12-31
73,829 GBP2022-12-31
Cash at bank and in hand
41,866 GBP2023-12-31
3,289 GBP2022-12-31
Current Assets
124,142 GBP2023-12-31
83,368 GBP2022-12-31
Net Current Assets/Liabilities
13,095 GBP2023-12-31
-12,156 GBP2022-12-31
Total Assets Less Current Liabilities
154,907 GBP2023-12-31
115,836 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-72,719 GBP2023-12-31
-47,717 GBP2022-12-31
Net Assets/Liabilities
82,188 GBP2023-12-31
68,119 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
83,043 GBP2023-12-31
83,043 GBP2022-12-31
Motor vehicles
132,260 GBP2023-12-31
79,634 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
215,303 GBP2023-12-31
162,677 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,978 GBP2023-12-31
19,035 GBP2022-12-31
Motor vehicles
41,513 GBP2023-12-31
15,650 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,491 GBP2023-12-31
34,685 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,943 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
25,863 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,806 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
51,065 GBP2023-12-31
64,008 GBP2022-12-31
Motor vehicles
90,747 GBP2023-12-31
63,984 GBP2022-12-31
Other types of inventories not specified separately
6,250 GBP2023-12-31
6,250 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,198 GBP2023-12-31
35,970 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
20 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
76,026 GBP2023-12-31
73,829 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
26,159 GBP2023-12-31
14,121 GBP2022-12-31
Non-current, Amounts falling due after one year
72,719 GBP2023-12-31
47,717 GBP2022-12-31