Intangible Assets
40,000 GBP2023-12-31
Property, Plant & Equipment
58,077 GBP2023-12-31
Fixed Assets
98,077 GBP2023-12-31
Debtors
11,700 GBP2023-12-31
7,375 GBP2022-12-31
Cash at bank and in hand
23,907 GBP2023-12-31
27,765 GBP2022-12-31
Current Assets
35,607 GBP2023-12-31
35,140 GBP2022-12-31
Net Current Assets/Liabilities
-70,413 GBP2023-12-31
386 GBP2022-12-31
Net Assets/Liabilities
27,664 GBP2023-12-31
386 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
27,564 GBP2023-12-31
286 GBP2022-12-31
Equity
27,664 GBP2023-12-31
386 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-12-31
Intangible Assets
Goodwill
40,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,023 GBP2023-12-31
Vehicles
22,574 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
72,597 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,005 GBP2023-01-01 ~ 2023-12-31
Vehicles
4,515 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,520 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,005 GBP2023-12-31
Vehicles
4,515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,520 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
40,018 GBP2023-12-31
Vehicles
18,059 GBP2023-12-31
Other Debtors
11,700 GBP2023-12-31
7,375 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,002 GBP2023-12-31
1,170 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,762 GBP2023-12-31
9,021 GBP2022-12-31
Other Creditors
Amounts falling due within one year
69,256 GBP2023-12-31
24,563 GBP2022-12-31