Property, Plant & Equipment
48,260 GBP2023-12-31
Debtors
Current
84,533 GBP2023-12-31
Cash at bank and in hand
24,790 GBP2023-12-31
Current Assets
109,323 GBP2023-12-31
Net Current Assets/Liabilities
54,103 GBP2023-12-31
Total Assets Less Current Liabilities
102,363 GBP2023-12-31
Net Assets/Liabilities
57,322 GBP2023-12-31
Average Number of Employees
42022-12-21 ~ 2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,000 GBP2022-12-21 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,100 GBP2023-12-31
Plant and equipment
5,779 GBP2023-12-31
Office equipment
2,300 GBP2023-12-31
Motor vehicles
44,308 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
229 GBP2022-12-21 ~ 2023-12-31
Plant and equipment
341 GBP2022-12-21 ~ 2023-12-31
Office equipment
29 GBP2022-12-21 ~ 2023-12-31
Motor vehicles
4,628 GBP2022-12-21 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
229 GBP2023-12-31
Plant and equipment
341 GBP2023-12-31
Office equipment
29 GBP2023-12-31
Motor vehicles
4,628 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
871 GBP2023-12-31
Plant and equipment
5,438 GBP2023-12-31
Office equipment
2,271 GBP2023-12-31
Motor vehicles
39,680 GBP2023-12-31
Property, Plant & Equipment - Disposals
-2,000 GBP2022-12-21 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
53,487 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,227 GBP2022-12-21 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,227 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
79,621 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,295 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
84,533 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12022-12-21 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Other Remaining Borrowings
Non-current
8,078 GBP2023-12-31
Total Borrowings
Non-current
34,906 GBP2023-12-31