Property, Plant & Equipment
31,744 GBP2023-12-31
17,172 GBP2022-12-31
Debtors
8,588 GBP2023-12-31
4,340 GBP2022-12-31
Cash at bank and in hand
1,297 GBP2023-12-31
Current Assets
9,885 GBP2023-12-31
4,340 GBP2022-12-31
Creditors
Current
9,530 GBP2023-12-31
10,292 GBP2022-12-31
Net Current Assets/Liabilities
355 GBP2023-12-31
-5,952 GBP2022-12-31
Total Assets Less Current Liabilities
32,099 GBP2023-12-31
11,220 GBP2022-12-31
Net Assets/Liabilities
26,068 GBP2023-12-31
9,265 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
26,067 GBP2023-12-31
9,264 GBP2022-12-31
Equity
26,068 GBP2023-12-31
9,265 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
12021-11-02 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,081 GBP2023-12-31
4,455 GBP2022-12-31
Motor vehicles
38,149 GBP2023-12-31
17,150 GBP2022-12-31
Computers
931 GBP2023-12-31
931 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
47,161 GBP2023-12-31
22,536 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,329 GBP2023-12-31
891 GBP2022-12-31
Motor vehicles
12,753 GBP2023-12-31
4,287 GBP2022-12-31
Computers
335 GBP2023-12-31
186 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,417 GBP2023-12-31
5,364 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,438 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
8,466 GBP2023-01-01 ~ 2023-12-31
Computers
149 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,053 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
5,752 GBP2023-12-31
3,564 GBP2022-12-31
Motor vehicles
25,396 GBP2023-12-31
12,863 GBP2022-12-31
Computers
596 GBP2023-12-31
745 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,588 GBP2023-12-31
Amounts falling due within one year, Current
4,340 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,809 GBP2023-12-31
4,838 GBP2022-12-31
Other Creditors
Current
3,721 GBP2023-12-31
5,454 GBP2022-12-31