Average Number of Employees
82023-01-01 ~ 2023-12-31
42022-05-27 ~ 2022-12-31
Property, Plant & Equipment
16,893 GBP2023-12-31
Fixed Assets
16,893 GBP2023-12-31
Debtors
Current
3,450 GBP2023-12-31
5,233 GBP2022-12-31
Cash at bank and in hand
9,596 GBP2023-12-31
10,000 GBP2022-12-31
Current Assets
13,046 GBP2023-12-31
15,233 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-53,413 GBP2023-12-31
-19,824 GBP2022-12-31
Net Current Assets/Liabilities
-40,367 GBP2023-12-31
-4,591 GBP2022-12-31
Total Assets Less Current Liabilities
-23,474 GBP2023-12-31
-4,591 GBP2022-12-31
Net Assets/Liabilities
-23,474 GBP2023-12-31
-4,591 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-23,574 GBP2023-12-31
-4,691 GBP2022-12-31
Equity
-23,474 GBP2023-12-31
-4,591 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,499 GBP2023-12-31
Computers
615 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,114 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,153 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
68 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
1,221 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,153 GBP2023-12-31
Computers
68 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,221 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
16,346 GBP2023-12-31
Computers
547 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,133 GBP2022-12-31
Other Debtors
Current
100 GBP2023-12-31
100 GBP2022-12-31
Prepayments/Accrued Income
Current
3,350 GBP2023-12-31
Trade Creditors/Trade Payables
Current
600 GBP2023-12-31
Taxation/Social Security Payable
Current
40,254 GBP2023-12-31
17,324 GBP2022-12-31
Other Creditors
Current
1,309 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,700 GBP2023-12-31
2,500 GBP2022-12-31
Creditors
Current
53,413 GBP2023-12-31
19,824 GBP2022-12-31