Property, Plant & Equipment
40,892 GBP2023-12-31
51,733 GBP2022-12-31
Fixed Assets
40,892 GBP2023-12-31
51,733 GBP2022-12-31
Total Inventories
7,000 GBP2023-12-31
Debtors
18,715 GBP2023-12-31
49,428 GBP2022-12-31
Cash at bank and in hand
12 GBP2023-12-31
640 GBP2022-12-31
Current Assets
25,727 GBP2023-12-31
50,068 GBP2022-12-31
Net Current Assets/Liabilities
-98,624 GBP2023-12-31
11,847 GBP2022-12-31
Total Assets Less Current Liabilities
-57,732 GBP2023-12-31
63,580 GBP2022-12-31
Net Assets/Liabilities
-89,074 GBP2023-12-31
27,985 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-89,075 GBP2023-12-31
27,984 GBP2022-12-31
Equity
-89,074 GBP2023-12-31
27,985 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
50,995 GBP2023-12-31
50,995 GBP2022-12-31
Office equipment
6,493 GBP2023-12-31
4,879 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
57,488 GBP2023-12-31
55,874 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
13,280 GBP2023-12-31
2,656 GBP2022-12-31
Office equipment
3,316 GBP2023-12-31
1,485 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,596 GBP2023-12-31
4,141 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,624 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,455 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
37,715 GBP2023-12-31
48,339 GBP2022-12-31
Office equipment
3,177 GBP2023-12-31
3,394 GBP2022-12-31
Value of work in progress
7,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,674 GBP2023-12-31
48,136 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,589 GBP2023-12-31
1,292 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,452 GBP2023-12-31
Debtors
Amounts falling due within one year
18,715 GBP2023-12-31
49,428 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,991 GBP2023-12-31
86 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,547 GBP2023-12-31
31,665 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,639 GBP2023-12-31
4,639 GBP2022-12-31
Other Creditors
Amounts falling due within one year
104,174 GBP2023-12-31
1,831 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,342 GBP2023-12-31
35,595 GBP2022-12-31