Property, Plant & Equipment
11,363 GBP2023-12-31
27,128 GBP2022-12-31
Fixed Assets
11,363 GBP2023-12-31
27,128 GBP2022-12-31
Debtors
39,976 GBP2023-12-31
23,804 GBP2022-12-31
Cash at bank and in hand
1,494 GBP2023-12-31
13,937 GBP2022-12-31
Current Assets
41,470 GBP2023-12-31
37,741 GBP2022-12-31
Net Current Assets/Liabilities
-56,811 GBP2023-12-31
-18,617 GBP2022-12-31
Total Assets Less Current Liabilities
-45,448 GBP2023-12-31
8,511 GBP2022-12-31
Net Assets/Liabilities
-52,546 GBP2023-12-31
-11,732 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-52,548 GBP2023-12-31
-11,734 GBP2022-12-31
Equity
-52,546 GBP2023-12-31
-11,732 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,650 GBP2023-12-31
14,650 GBP2022-12-31
Vehicles
21,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
14,650 GBP2023-12-31
36,150 GBP2022-12-31
Property, Plant & Equipment - Disposals
-21,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,287 GBP2023-12-31
1,282 GBP2022-12-31
Vehicles
7,740 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,287 GBP2023-12-31
9,022 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,005 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,005 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,740 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
11,363 GBP2023-12-31
13,368 GBP2022-12-31
Vehicles
13,760 GBP2022-12-31
Other Debtors
Amounts falling due within one year
39,976 GBP2023-12-31
18,576 GBP2022-12-31
Debtors
Amounts falling due within one year
39,976 GBP2023-12-31
23,804 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,238 GBP2023-12-31
48,201 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,666 GBP2023-12-31
3,136 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,491 GBP2023-12-31
2,061 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,886 GBP2023-12-31
2,960 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,098 GBP2023-12-31
20,243 GBP2022-12-31