Property, Plant & Equipment
51,968 GBP2023-12-31
60,882 GBP2022-12-31
Fixed Assets
51,968 GBP2023-12-31
60,882 GBP2022-12-31
Debtors
95,138 GBP2023-12-31
13,640 GBP2022-12-31
Cash at bank and in hand
11,765 GBP2023-12-31
11,825 GBP2022-12-31
Current Assets
106,903 GBP2023-12-31
25,465 GBP2022-12-31
Creditors
-6,455 GBP2023-12-31
-11,065 GBP2022-12-31
Net Current Assets/Liabilities
100,448 GBP2023-12-31
14,400 GBP2022-12-31
Total Assets Less Current Liabilities
152,416 GBP2023-12-31
75,282 GBP2022-12-31
Creditors
Non-current
-6,455 GBP2022-12-31
Net Assets/Liabilities
152,416 GBP2023-12-31
68,827 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
96,969 GBP2023-12-31
96,969 GBP2022-12-31
Furniture and fittings
3,199 GBP2023-12-31
3,199 GBP2022-12-31
Computers
238 GBP2023-12-31
382 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
100,406 GBP2023-12-31
100,550 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,347 GBP2023-12-31
37,414 GBP2022-12-31
Furniture and fittings
2,071 GBP2023-12-31
1,872 GBP2022-12-31
Computers
20 GBP2023-12-31
382 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,438 GBP2023-12-31
39,668 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,933 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
199 GBP2023-01-01 ~ 2023-12-31
Computers
20 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
50,622 GBP2023-12-31
59,555 GBP2022-12-31
Furniture and fittings
1,128 GBP2023-12-31
1,327 GBP2022-12-31
Computers
218 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,455 GBP2023-12-31
11,065 GBP2022-12-31
Non-current
6,455 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,455 GBP2023-12-31
11,065 GBP2022-12-31
Between one and five year
6,455 GBP2022-12-31
Minimum gross finance lease payments owing
6,455 GBP2023-12-31
17,520 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
6,455 GBP2023-12-31
17,520 GBP2022-12-31