Property, Plant & Equipment
86,016 GBP2023-12-31
191,294 GBP2022-12-31
Debtors
2,285 GBP2023-12-31
446 GBP2022-12-31
Cash at bank and in hand
3,607 GBP2023-12-31
3,072 GBP2022-12-31
Current Assets
5,892 GBP2023-12-31
3,518 GBP2022-12-31
Net Current Assets/Liabilities
-217,553 GBP2023-12-31
-284,641 GBP2022-12-31
Total Assets Less Current Liabilities
-131,537 GBP2023-12-31
-93,347 GBP2022-12-31
Creditors
Amounts falling due after one year
-51,758 GBP2022-12-31
Net Assets/Liabilities
-131,537 GBP2023-12-31
-145,105 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-131,538 GBP2023-12-31
-145,106 GBP2022-12-31
Equity
-131,537 GBP2023-12-31
-145,105 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
168,000 GBP2023-12-31
298,897 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-130,897 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
81,984 GBP2023-12-31
107,603 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
21,504 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-47,123 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
86,016 GBP2023-12-31
191,294 GBP2022-12-31
Other Debtors
2,285 GBP2023-12-31
446 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
38,150 GBP2023-12-31
79,284 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
664 GBP2023-12-31
792 GBP2022-12-31
Other Creditors
Amounts falling due within one year
184,631 GBP2023-12-31
208,083 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
51,758 GBP2022-12-31