Property, Plant & Equipment
125,427 GBP2023-12-31
1,002 GBP2022-12-31
Debtors
210,482 GBP2023-12-31
17,437 GBP2022-12-31
Cash at bank and in hand
5 GBP2023-12-31
84,987 GBP2022-12-31
Current Assets
210,487 GBP2023-12-31
102,424 GBP2022-12-31
Net Current Assets/Liabilities
-105,022 GBP2023-12-31
83,025 GBP2022-12-31
Net Assets/Liabilities
20,405 GBP2023-12-31
84,027 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,864 GBP2023-12-31
1,252 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
155,863 GBP2023-12-31
1,252 GBP2022-12-31
Motor vehicles
145,999 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,236 GBP2023-12-31
250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,436 GBP2023-12-31
250 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
29,200 GBP2023-01-01 ~ 2023-12-31
Computers
986 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,186 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,200 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
116,799 GBP2023-12-31
Computers
8,628 GBP2023-12-31
1,002 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,119 GBP2023-12-31
1,686 GBP2022-12-31
Other Debtors
Amounts falling due within one year
208,363 GBP2023-12-31
15,751 GBP2022-12-31
Debtors
Amounts falling due within one year
210,482 GBP2023-12-31
17,437 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
101,890 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
23,788 GBP2023-12-31
19,399 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,580 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
184,251 GBP2023-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12021-12-24 ~ 2022-12-31