Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment
29,818 GBP2023-12-31
40,352 GBP2022-12-31
Debtors
56,115 GBP2023-12-31
7,603 GBP2022-12-31
Cash at bank and in hand
47,565 GBP2023-12-31
23,864 GBP2022-12-31
Current Assets
103,680 GBP2023-12-31
31,467 GBP2022-12-31
Creditors
Amounts falling due within one year
37,387 GBP2023-12-31
9,113 GBP2022-12-31
Net Current Assets/Liabilities
66,293 GBP2023-12-31
22,354 GBP2022-12-31
Total Assets Less Current Liabilities
96,111 GBP2023-12-31
62,706 GBP2022-12-31
Creditors
Amounts falling due after one year
30,363 GBP2023-12-31
30,363 GBP2022-12-31
Net Assets/Liabilities
65,748 GBP2023-12-31
32,343 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
65,747 GBP2023-12-31
32,342 GBP2022-12-31
Equity
65,748 GBP2023-12-31
32,343 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002023-01-01 ~ 2023-12-31
Office equipment
20.002023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,590 GBP2023-12-31
Office equipment
2,081 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,671 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,922 GBP2023-12-31
11,804 GBP2022-12-31
Office equipment
931 GBP2023-12-31
515 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,853 GBP2023-12-31
12,319 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,118 GBP2023-01-01 ~ 2023-12-31
Office equipment
416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,534 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
28,668 GBP2023-12-31
38,786 GBP2022-12-31
Office equipment
1,150 GBP2023-12-31
1,566 GBP2022-12-31
Other Debtors
56,115 GBP2023-12-31
7,603 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,231 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-965 GBP2023-12-31
1,085 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
9,821 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,822 GBP2023-12-31
Other Creditors
Amounts falling due within one year
21,478 GBP2023-12-31
8,028 GBP2022-12-31
Amounts falling due after one year
30,363 GBP2023-12-31
30,363 GBP2022-12-31