Intangible Assets
34,800 GBP2023-12-31
37,400 GBP2022-12-31
Property, Plant & Equipment
93,988 GBP2023-12-31
114,619 GBP2022-12-31
Fixed Assets
128,788 GBP2023-12-31
152,019 GBP2022-12-31
Total Inventories
8,595 GBP2023-12-31
11,449 GBP2022-12-31
Debtors
19,685 GBP2023-12-31
3,938 GBP2022-12-31
Cash at bank and in hand
170,575 GBP2023-12-31
50,126 GBP2022-12-31
Current Assets
198,855 GBP2023-12-31
65,513 GBP2022-12-31
Net Current Assets/Liabilities
127,072 GBP2023-12-31
-1,151 GBP2022-12-31
Net Assets/Liabilities
255,860 GBP2023-12-31
150,868 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
255,760 GBP2023-12-31
150,768 GBP2022-12-31
Equity
255,860 GBP2023-12-31
150,868 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2023-12-31
40,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,200 GBP2023-12-31
2,600 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,600 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
34,800 GBP2023-12-31
37,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,284 GBP2023-12-31
114,284 GBP2022-12-31
Vehicles
25,495 GBP2023-12-31
25,495 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
139,779 GBP2023-12-31
139,779 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,334 GBP2023-12-31
20,571 GBP2022-12-31
Vehicles
21,457 GBP2023-12-31
4,589 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,791 GBP2023-12-31
25,160 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,763 GBP2023-01-01 ~ 2023-12-31
Vehicles
16,868 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
89,950 GBP2023-12-31
93,713 GBP2022-12-31
Vehicles
4,038 GBP2023-12-31
20,906 GBP2022-12-31
Other Debtors
19,685 GBP2023-12-31
3,938 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,430 GBP2023-12-31
7,638 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
59,353 GBP2023-12-31
59,026 GBP2022-12-31