Property, Plant & Equipment
14,566 GBP2023-12-31
Fixed Assets
14,566 GBP2023-12-31
Debtors
2,555 GBP2023-12-31
Cash at bank and in hand
34,815 GBP2023-12-31
Current Assets
37,370 GBP2023-12-31
Net Current Assets/Liabilities
-1,271 GBP2023-12-31
Total Assets Less Current Liabilities
13,295 GBP2023-12-31
Net Assets/Liabilities
13,295 GBP2023-12-31
Equity
Called up share capital
100 GBP2023-12-31
Retained earnings (accumulated losses)
13,195 GBP2023-12-31
Equity
13,295 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2022-12-12 ~ 2023-12-31
Average Number of Employees
02022-12-12 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
14,188 GBP2023-12-31
Office equipment
4,324 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,512 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,956 GBP2022-12-12 ~ 2023-12-31
Office equipment
990 GBP2022-12-12 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,946 GBP2022-12-12 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,956 GBP2023-12-31
Office equipment
990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,946 GBP2023-12-31
Property, Plant & Equipment
Vehicles
11,232 GBP2023-12-31
Office equipment
3,334 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,360 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
195 GBP2023-12-31
Debtors
Amounts falling due within one year
2,555 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,935 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,003 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,603 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,300 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2023-12-31