Intangible Assets
363 GBP2023-12-31
384 GBP2022-12-31
Property, Plant & Equipment
18,390 GBP2023-12-31
16,820 GBP2022-12-31
Fixed Assets
18,753 GBP2023-12-31
17,204 GBP2022-12-31
Debtors
27,753 GBP2023-12-31
7,109 GBP2022-12-31
Cash at bank and in hand
1,381 GBP2023-12-31
6,494 GBP2022-12-31
Current Assets
29,134 GBP2023-12-31
13,603 GBP2022-12-31
Net Current Assets/Liabilities
-2,208 GBP2023-12-31
-155 GBP2022-12-31
Total Assets Less Current Liabilities
16,545 GBP2023-12-31
17,049 GBP2022-12-31
Net Assets/Liabilities
971 GBP2023-12-31
-4,904 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
969 GBP2023-12-31
-4,906 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
417 GBP2023-12-31
417 GBP2022-12-31
Intangible Assets
Other
363 GBP2023-12-31
384 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,993 GBP2023-12-31
22,338 GBP2022-12-31
Computers
250 GBP2023-12-31
250 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
20,243 GBP2023-12-31
22,588 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-22,338 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,666 GBP2023-12-31
5,664 GBP2022-12-31
Computers
187 GBP2023-12-31
104 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,853 GBP2023-12-31
5,768 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,666 GBP2023-01-01 ~ 2023-12-31
Computers
83 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,664 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,664 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
18,327 GBP2023-12-31
16,674 GBP2022-12-31
Computers
63 GBP2023-12-31
146 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
25,949 GBP2023-12-31
2,796 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
4,424 GBP2023-12-31
4,008 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,620 GBP2023-12-31
1,125 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,801 GBP2023-12-31
4,241 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
10,539 GBP2023-12-31
14,963 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,424 GBP2023-12-31
4,008 GBP2022-12-31
Between one and five year
10,539 GBP2023-12-31
14,963 GBP2022-12-31
Minimum gross finance lease payments owing
14,963 GBP2023-12-31
18,971 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
14,963 GBP2023-12-31
18,971 GBP2022-12-31