Property, Plant & Equipment
1,391 GBP2023-12-30
55,183 GBP2022-12-30
Debtors
1,682,575 GBP2023-12-30
314,770 GBP2022-12-30
Cash at bank and in hand
3,374 GBP2023-12-30
615,724 GBP2022-12-30
Current Assets
1,685,949 GBP2023-12-30
930,494 GBP2022-12-30
Net Current Assets/Liabilities
-1,295 GBP2023-12-30
-201,941 GBP2022-12-30
Net Assets/Liabilities
96 GBP2023-12-30
-146,758 GBP2022-12-30
Equity
Called up share capital
100 GBP2023-12-30
100 GBP2022-12-30
Retained earnings (accumulated losses)
-4 GBP2023-12-30
-146,858 GBP2022-12-30
Equity
96 GBP2023-12-30
-146,758 GBP2022-12-30
Average Number of Employees
22022-12-31 ~ 2023-12-30
62022-01-01 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,088 GBP2023-12-30
2,088 GBP2022-12-30
Vehicles
71,026 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
2,088 GBP2023-12-30
73,114 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
697 GBP2023-12-30
175 GBP2022-12-30
Vehicles
17,756 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
697 GBP2023-12-30
17,931 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
522 GBP2022-12-31 ~ 2023-12-30
Vehicles
11,098 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,620 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-28,854 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,854 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Plant and equipment
1,391 GBP2023-12-30
1,913 GBP2022-12-30
Vehicles
53,270 GBP2022-12-30
Trade Debtors/Trade Receivables
4,000 GBP2023-12-30
184,628 GBP2022-12-30
Other Debtors
1,678,575 GBP2023-12-30
130,142 GBP2022-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
457,634 GBP2023-12-30
755,907 GBP2022-12-30
Taxation/Social Security Payable
Amounts falling due within one year
89,477 GBP2023-12-30
38,152 GBP2022-12-30
Other Creditors
Amounts falling due within one year
1,140,133 GBP2023-12-30
338,376 GBP2022-12-30