Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-02-04 ~ 2022-12-31
Property, Plant & Equipment
222,779 GBP2023-12-31
Debtors
Current
66,964 GBP2023-12-31
100 GBP2022-12-31
Cash at bank and in hand
38,357 GBP2023-12-31
44,580 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-373,698 GBP2023-12-31
-40,819 GBP2022-12-31
Total Assets Less Current Liabilities
-45,598 GBP2023-12-31
3,861 GBP2022-12-31
Net Assets/Liabilities
-45,598 GBP2023-12-31
3,861 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-45,698 GBP2023-12-31
3,761 GBP2022-12-31
Equity
-45,598 GBP2023-12-31
3,861 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-01-01 ~ 2023-12-31
Office equipment
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
230,627 GBP2023-12-31
Office equipment
2,166 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
232,793 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
9,509 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
505 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
10,014 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,509 GBP2023-12-31
Office equipment
505 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,014 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
221,118 GBP2023-12-31
Office equipment
1,661 GBP2023-12-31
Other Debtors
Current
6,787 GBP2023-12-31
100 GBP2022-12-31
Prepayments/Accrued Income
Current
60,177 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,432 GBP2023-12-31
3,524 GBP2022-12-31
Corporation Tax Payable
Current
995 GBP2022-12-31
Other Creditors
Current
138,552 GBP2023-12-31
29,900 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
231,714 GBP2023-12-31
6,400 GBP2022-12-31
Creditors
Current
373,698 GBP2023-12-31
40,819 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31