Property, Plant & Equipment
18,607 GBP2023-12-31
5,151 GBP2022-12-31
Cash at bank and in hand
10,150 GBP2023-12-31
25,474 GBP2022-12-31
Net Current Assets/Liabilities
1,276 GBP2023-12-31
15,275 GBP2022-12-31
Total Assets Less Current Liabilities
19,883 GBP2023-12-31
20,426 GBP2022-12-31
Creditors
Amounts falling due after one year
-22,784 GBP2023-12-31
-19,926 GBP2022-12-31
Net Assets/Liabilities
-2,901 GBP2023-12-31
500 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-2,902 GBP2023-12-31
499 GBP2022-12-31
Equity
-2,901 GBP2023-12-31
500 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
6,439 GBP2023-12-31
6,439 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,546 GBP2023-12-31
6,439 GBP2022-12-31
Plant and equipment
18,107 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,318 GBP2023-12-31
1,288 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,939 GBP2023-12-31
1,288 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,621 GBP2023-01-01 ~ 2023-12-31
Vehicles
1,030 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,651 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,621 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
14,486 GBP2023-12-31
Vehicles
4,121 GBP2023-12-31
5,151 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,632 GBP2023-12-31
8,757 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-53 GBP2023-12-31
147 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,295 GBP2023-12-31
1,295 GBP2022-12-31
Amounts falling due after one year
22,784 GBP2023-12-31
19,926 GBP2022-12-31