Property, Plant & Equipment
9,096 GBP2023-12-31
16,141 GBP2022-12-31
Fixed Assets
9,096 GBP2023-12-31
16,141 GBP2022-12-31
Total Inventories
500 GBP2023-12-31
500 GBP2022-12-31
Debtors
32,736 GBP2023-12-31
27,416 GBP2022-12-31
Cash at bank and in hand
30,978 GBP2023-12-31
5,574 GBP2022-12-31
Current Assets
64,214 GBP2023-12-31
33,490 GBP2022-12-31
Net Current Assets/Liabilities
-1,751 GBP2023-12-31
-33,921 GBP2022-12-31
Total Assets Less Current Liabilities
7,345 GBP2023-12-31
-17,780 GBP2022-12-31
Net Assets/Liabilities
6,002 GBP2023-12-31
-19,123 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
6,001 GBP2023-12-31
-19,124 GBP2022-12-31
Equity
6,002 GBP2023-12-31
-19,123 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
888 GBP2023-12-31
888 GBP2022-12-31
Vehicles
25,333 GBP2023-12-31
25,333 GBP2022-12-31
Office equipment
2,675 GBP2023-12-31
2,675 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
28,896 GBP2023-12-31
28,896 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
356 GBP2023-12-31
178 GBP2022-12-31
Vehicles
17,943 GBP2023-12-31
11,610 GBP2022-12-31
Office equipment
1,501 GBP2023-12-31
967 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,800 GBP2023-12-31
12,755 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2023-01-01 ~ 2023-12-31
Vehicles
6,333 GBP2023-01-01 ~ 2023-12-31
Office equipment
534 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
532 GBP2023-12-31
710 GBP2022-12-31
Vehicles
7,390 GBP2023-12-31
13,723 GBP2022-12-31
Office equipment
1,174 GBP2023-12-31
1,708 GBP2022-12-31
Finished Goods/Goods for Resale
500 GBP2023-12-31
500 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,736 GBP2023-12-31
22,249 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,167 GBP2022-12-31
Debtors
Amounts falling due within one year
32,736 GBP2023-12-31
27,416 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,304 GBP2023-12-31
7,026 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,748 GBP2023-12-31
3,061 GBP2022-12-31
Other Creditors
Amounts falling due within one year
16,166 GBP2023-12-31
15,999 GBP2022-12-31
Net Deferred Tax Liability/Asset
1,343 GBP2023-12-31
1,343 GBP2022-12-31