Property, Plant & Equipment
32,588 GBP2023-12-31
730 GBP2022-12-31
Debtors
97,843 GBP2023-12-31
106,584 GBP2022-12-31
Cash at bank and in hand
12,078 GBP2023-12-31
2,117 GBP2022-12-31
Current Assets
109,921 GBP2023-12-31
108,701 GBP2022-12-31
Net Current Assets/Liabilities
87,481 GBP2023-12-31
98,711 GBP2022-12-31
Net Assets/Liabilities
120,069 GBP2023-12-31
99,441 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,517 GBP2023-12-31
530 GBP2022-12-31
Computers
662 GBP2023-12-31
662 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,179 GBP2023-12-31
1,192 GBP2022-12-31
Motor vehicles
37,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
277 GBP2023-12-31
144 GBP2022-12-31
Computers
764 GBP2023-12-31
318 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,591 GBP2023-12-31
462 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,550 GBP2023-01-01 ~ 2023-12-31
Computers
446 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,129 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,550 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
1,240 GBP2023-12-31
386 GBP2022-12-31
Motor vehicles
31,450 GBP2023-12-31
Computers
-102 GBP2023-12-31
344 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,724 GBP2023-12-31
32,638 GBP2022-12-31
Other Debtors
Amounts falling due within one year
62,119 GBP2023-12-31
73,946 GBP2022-12-31
Debtors
Amounts falling due within one year
97,843 GBP2023-12-31
106,584 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,576 GBP2023-12-31
6,724 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,864 GBP2023-12-31
3,266 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31