Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
126,078 GBP2023-12-31
Debtors
2,013 GBP2023-12-31
16,149 GBP2022-12-31
Cash at bank and in hand
7,360 GBP2023-12-31
3,530 GBP2022-12-31
Current Assets
9,373 GBP2023-12-31
19,679 GBP2022-12-31
Creditors
Amounts falling due within one year
1,133 GBP2023-12-31
13,185 GBP2022-12-31
Net Current Assets/Liabilities
8,240 GBP2023-12-31
6,494 GBP2022-12-31
Total Assets Less Current Liabilities
134,318 GBP2023-12-31
6,494 GBP2022-12-31
Creditors
Amounts falling due after one year
65,000 GBP2023-12-31
Net Assets/Liabilities
69,318 GBP2023-12-31
6,494 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
69,317 GBP2023-12-31
6,493 GBP2022-12-31
Equity
69,318 GBP2023-12-31
6,494 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,012 GBP2023-12-31
Motor vehicles
122,868 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
126,880 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
802 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
802 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
802 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
802 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
3,210 GBP2023-12-31
Motor vehicles
122,868 GBP2023-12-31
Trade Debtors/Trade Receivables
16,149 GBP2022-12-31
Other Debtors
2,013 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
137 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,133 GBP2023-12-31
13,048 GBP2022-12-31
Amounts falling due after one year
65,000 GBP2023-12-31