Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
40,542 GBP2023-12-31
50,481 GBP2022-12-31
Debtors
2,160 GBP2023-12-31
333 GBP2022-12-31
Cash at bank and in hand
57,603 GBP2023-12-31
56,618 GBP2022-12-31
Current Assets
59,763 GBP2023-12-31
56,951 GBP2022-12-31
Creditors
Current
32,008 GBP2023-12-31
26,653 GBP2022-12-31
Net Current Assets/Liabilities
27,755 GBP2023-12-31
30,298 GBP2022-12-31
Total Assets Less Current Liabilities
68,297 GBP2023-12-31
80,779 GBP2022-12-31
Creditors
Non-current
-25,417 GBP2023-12-31
-35,417 GBP2022-12-31
Net Assets/Liabilities
32,744 GBP2023-12-31
32,742 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
32,644 GBP2023-12-31
32,642 GBP2022-12-31
Equity
32,744 GBP2023-12-31
32,742 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-12-31 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,090 GBP2023-12-31
56,090 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
56,325 GBP2023-12-31
56,090 GBP2022-12-31
Computers
235 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,705 GBP2023-12-31
5,609 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,783 GBP2023-12-31
5,609 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,096 GBP2023-01-01 ~ 2023-12-31
Computers
78 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,174 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
78 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
40,385 GBP2023-12-31
50,481 GBP2022-12-31
Computers
157 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,160 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
333 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
2,160 GBP2023-12-31
333 GBP2022-12-31
Trade Creditors/Trade Payables
Current
85 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,349 GBP2023-12-31
17,104 GBP2022-12-31
Other Creditors
Current
3,574 GBP2023-12-31
9,549 GBP2022-12-31
Non-current
25,417 GBP2023-12-31
35,417 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2023-12-31
Class 2 ordinary share
40 shares2023-12-31