Property, Plant & Equipment
21,585 GBP2023-12-31
28,281 GBP2022-12-31
Debtors
2,479 GBP2023-12-31
34,537 GBP2022-12-31
Cash at bank and in hand
14,452 GBP2023-12-31
12,263 GBP2022-12-31
Current Assets
16,931 GBP2023-12-31
46,800 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-234,014 GBP2023-12-31
Net Current Assets/Liabilities
-217,083 GBP2023-12-31
-128,253 GBP2022-12-31
Total Assets Less Current Liabilities
-195,498 GBP2023-12-31
-99,972 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-6,770 GBP2023-12-31
-12,251 GBP2022-12-31
Net Assets/Liabilities
-202,268 GBP2023-12-31
-112,223 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-203,268 GBP2023-12-31
-113,223 GBP2022-12-31
Equity
-202,268 GBP2023-12-31
-112,223 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02021-10-25 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,537 GBP2023-12-31
6,537 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
959 GBP2022-12-31
Motor vehicles
24,095 GBP2023-12-31
24,095 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
30,632 GBP2023-12-31
31,591 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-959 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-959 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,398 GBP2023-12-31
1,090 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
390 GBP2022-12-31
Motor vehicles
6,649 GBP2023-12-31
1,830 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,047 GBP2023-12-31
3,310 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,308 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
445 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,819 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,572 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-835 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-835 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,139 GBP2023-12-31
5,447 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
569 GBP2022-12-31
Motor vehicles
17,446 GBP2023-12-31
22,265 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
278 GBP2023-12-31
30,976 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,201 GBP2023-12-31
3,561 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,479 GBP2023-12-31
Amounts falling due within one year, Current
34,537 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,288 GBP2023-12-31
19,307 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,262 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
229,464 GBP2023-12-31
155,746 GBP2022-12-31
Creditors
Current
234,014 GBP2023-12-31
175,053 GBP2022-12-31
Other Creditors
Non-current
6,770 GBP2023-12-31
12,251 GBP2022-12-31