Property, Plant & Equipment
65,724 GBP2023-12-31
78,061 GBP2022-12-31
Debtors
Current
7,753 GBP2023-12-31
21,247 GBP2022-12-31
Cash at bank and in hand
99,703 GBP2023-12-31
29,169 GBP2022-12-31
Net Assets/Liabilities
34,036 GBP2023-12-31
29,338 GBP2022-12-31
Equity
Called up share capital
12 GBP2023-12-31
12 GBP2022-12-31
Retained earnings (accumulated losses)
34,024 GBP2023-12-31
29,326 GBP2022-12-31
Equity
34,036 GBP2023-12-31
29,338 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-01-01 ~ 2023-12-31
Office equipment
252023-01-01 ~ 2023-12-31
Computers
252023-01-01 ~ 2023-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,615 GBP2023-12-31
7,615 GBP2022-12-31
Plant and equipment
1,708 GBP2023-12-31
0 GBP2022-12-31
Vehicles
73,359 GBP2023-12-31
73,359 GBP2022-12-31
Office equipment
13,785 GBP2023-12-31
8,428 GBP2022-12-31
Computers
4,914 GBP2023-12-31
4,914 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
101,381 GBP2023-12-31
94,316 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,928 GBP2023-12-31
1,166 GBP2022-12-31
Plant and equipment
36 GBP2023-12-31
0 GBP2022-12-31
Vehicles
27,295 GBP2023-12-31
11,940 GBP2022-12-31
Office equipment
3,878 GBP2023-12-31
1,427 GBP2022-12-31
Computers
2,520 GBP2023-12-31
1,722 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,657 GBP2023-12-31
16,255 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
762 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
36 GBP2023-01-01 ~ 2023-12-31
Vehicles
15,355 GBP2023-01-01 ~ 2023-12-31
Office equipment
2,451 GBP2023-01-01 ~ 2023-12-31
Computers
798 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,402 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
5,687 GBP2023-12-31
6,449 GBP2022-12-31
Plant and equipment
1,672 GBP2023-12-31
0 GBP2022-12-31
Vehicles
46,064 GBP2023-12-31
61,419 GBP2022-12-31
Office equipment
9,907 GBP2023-12-31
7,001 GBP2022-12-31
Computers
2,394 GBP2023-12-31
3,192 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,028 GBP2023-12-31
21,124 GBP2022-12-31
Other Debtors
Current
3,725 GBP2023-12-31
123 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,226 GBP2023-12-31
596 GBP2022-12-31
Other Creditors
Current
93,984 GBP2023-12-31
83,075 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,356 GBP2023-12-31
0 GBP2022-12-31