Average Number of Employees
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
271,777 GBP2023-12-31
140,891 GBP2022-12-31
Debtors
140,552 GBP2023-12-31
26,763 GBP2022-12-31
Cash at bank and in hand
4,383 GBP2023-12-31
21,267 GBP2022-12-31
Current Assets
144,935 GBP2023-12-31
48,030 GBP2022-12-31
Creditors
Amounts falling due within one year
414,384 GBP2023-12-31
188,921 GBP2022-12-31
Net Current Assets/Liabilities
269,449 GBP2023-12-31
140,891 GBP2022-12-31
Total Assets Less Current Liabilities
2,328 GBP2023-12-31
Net Assets/Liabilities
2,328 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
397,832 GBP2023-12-31
205,839 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
405,880 GBP2023-12-31
213,290 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-22,016 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
126,920 GBP2023-12-31
64,948 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,103 GBP2023-12-31
72,399 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
67,385 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,713 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,009 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
270,912 GBP2023-12-31
140,891 GBP2022-12-31
Trade Debtors/Trade Receivables
1,571 GBP2022-12-31
Amounts owed by group undertakings and participating interests
113,453 GBP2023-12-31
Other Debtors
27,099 GBP2023-12-31
25,192 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,082 GBP2023-12-31
2,202 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
373,868 GBP2023-12-31
128,788 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,894 GBP2023-12-31
22,289 GBP2022-12-31
Other Creditors
Amounts falling due within one year
18,540 GBP2023-12-31
35,642 GBP2022-12-31