Property, Plant & Equipment
18,204 GBP2023-12-31
29,509 GBP2022-12-31
Debtors
16,020 GBP2023-12-31
222,630 GBP2022-12-31
Cash at bank and in hand
122,051 GBP2023-12-31
190,136 GBP2022-12-31
Current Assets
138,071 GBP2023-12-31
412,766 GBP2022-12-31
Net Current Assets/Liabilities
83,481 GBP2023-12-31
95,056 GBP2022-12-31
Total Assets Less Current Liabilities
101,685 GBP2023-12-31
124,565 GBP2022-12-31
Net Assets/Liabilities
101,685 GBP2023-12-31
124,565 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
101,685 GBP2023-12-31
124,565 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,318 GBP2023-12-31
9,655 GBP2022-12-31
Vehicles
45,963 GBP2023-12-31
45,963 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
56,281 GBP2023-12-31
55,618 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,452 GBP2023-12-31
6,775 GBP2022-12-31
Vehicles
29,625 GBP2023-12-31
19,334 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,077 GBP2023-12-31
26,109 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,677 GBP2023-01-01 ~ 2023-12-31
Vehicles
10,291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,968 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,866 GBP2023-12-31
2,880 GBP2022-12-31
Vehicles
16,338 GBP2023-12-31
26,629 GBP2022-12-31
Trade Debtors/Trade Receivables
216,060 GBP2022-12-31
Other Debtors
16,020 GBP2023-12-31
6,570 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,944 GBP2023-12-31
122,309 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,172 GBP2023-12-31
3,770 GBP2022-12-31
Other Creditors
Amounts falling due within one year
28,474 GBP2023-12-31
191,631 GBP2022-12-31