Property, Plant & Equipment
4,892 GBP2023-12-31
55,582 GBP2022-12-31
Debtors
Current
4,335 GBP2023-12-31
4,537 GBP2022-12-31
Cash at bank and in hand
7,759 GBP2023-12-31
14,128 GBP2022-12-31
Current Assets
12,094 GBP2023-12-31
18,665 GBP2022-12-31
Net Current Assets/Liabilities
5,359 GBP2023-12-31
-42,693 GBP2022-12-31
Net Assets/Liabilities
10,251 GBP2023-12-31
12,889 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,584 GBP2023-12-31
66,698 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,999 GBP2023-12-31
66,698 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-66,698 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-66,698 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41 GBP2023-12-31
11,116 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107 GBP2023-12-31
11,116 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
66 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
13,937 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,003 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,012 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,012 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
66 GBP2023-12-31
Property, Plant & Equipment
Office equipment
349 GBP2023-12-31
Motor vehicles
4,543 GBP2023-12-31
55,582 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,335 GBP2023-12-31
2,925 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
4,335 GBP2023-12-31
4,537 GBP2022-12-31
Other Remaining Borrowings
Current
71 GBP2023-12-31
59,134 GBP2022-12-31
Director Remuneration
11,895 GBP2023-01-01 ~ 2023-12-31
7,470 GBP2021-08-01 ~ 2022-12-31