Turnover/Revenue
21,490 GBP2023-01-01 ~ 2023-12-31
38,309 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
10,614 GBP2023-01-01 ~ 2023-12-31
26,232 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
10,876 GBP2023-01-01 ~ 2023-12-31
12,077 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
2,737 GBP2023-01-01 ~ 2023-12-31
2,737 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
8,139 GBP2023-01-01 ~ 2023-12-31
9,340 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
53,551 GBP2023-12-31
59,500 GBP2022-12-31
Cash at bank and in hand
5,858 GBP2023-12-31
5,178 GBP2022-12-31
Creditors
Current
14,115 GBP2023-12-31
14,115 GBP2022-12-31
Net Current Assets/Liabilities
-8,257 GBP2023-12-31
-8,937 GBP2022-12-31
Total Assets Less Current Liabilities
45,294 GBP2023-12-31
50,563 GBP2022-12-31
Creditors
Non-current
15,180 GBP2023-12-31
28,588 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,332 GBP2023-01-01 ~ 2023-12-31
9,578 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
102,050 GBP2022-12-31
Computers
880 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
102,930 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,499 GBP2023-12-31
42,550 GBP2022-12-31
Computers
880 GBP2023-12-31
880 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,379 GBP2023-12-31
43,430 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,949 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,949 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
53,551 GBP2023-12-31
59,500 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,617 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
23,560 GBP2023-12-31
26,177 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
13,407 GBP2023-12-31
13,407 GBP2022-12-31
Other Creditors
Current
708 GBP2023-12-31
708 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
15,180 GBP2023-12-31
28,588 GBP2022-12-31