Property, Plant & Equipment
3,690 GBP2023-12-31
4,595 GBP2022-12-31
Debtors
Current
10,580 GBP2023-12-31
9,998 GBP2022-12-31
Cash at bank and in hand
3,068 GBP2023-12-31
2,496 GBP2022-12-31
Current Assets
13,648 GBP2023-12-31
12,494 GBP2022-12-31
Net Current Assets/Liabilities
469 GBP2023-12-31
3,555 GBP2022-12-31
Net Assets/Liabilities
4,159 GBP2023-12-31
8,150 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
174 GBP2023-12-31
174 GBP2022-12-31
Motor vehicles
4,100 GBP2023-12-31
3,500 GBP2022-12-31
Other
4,097 GBP2023-12-31
3,928 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,371 GBP2023-12-31
7,602 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70 GBP2023-12-31
35 GBP2022-12-31
Motor vehicles
2,220 GBP2023-12-31
1,400 GBP2022-12-31
Other
2,391 GBP2023-12-31
1,572 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,681 GBP2023-12-31
3,007 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
35 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
820 GBP2023-01-01 ~ 2023-12-31
Other
819 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,674 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
104 GBP2023-12-31
139 GBP2022-12-31
Motor vehicles
1,880 GBP2023-12-31
2,100 GBP2022-12-31
Other
1,706 GBP2023-12-31
2,356 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,954 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
10,420 GBP2023-12-31
Amounts falling due within one year, Current
7,044 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
10,580 GBP2023-12-31
Amounts falling due within one year, Current
9,998 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31