Property, Plant & Equipment
15,632 GBP2023-12-31
37 GBP2022-12-31
Debtors
11,548 GBP2023-12-31
12,087 GBP2022-12-31
Cash at bank and in hand
88,109 GBP2023-12-31
120,617 GBP2022-12-31
Current Assets
99,762 GBP2023-12-31
132,849 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-62,420 GBP2023-12-31
-68,285 GBP2022-12-31
Net Current Assets/Liabilities
37,342 GBP2023-12-31
64,564 GBP2022-12-31
Total Assets Less Current Liabilities
52,974 GBP2023-12-31
64,601 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Retained earnings (accumulated losses)
42,974 GBP2023-12-31
54,601 GBP2022-12-31
Equity
52,974 GBP2023-12-31
64,601 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
8,841 GBP2023-12-31
8,841 GBP2022-12-31
Motor vehicles
31,573 GBP2023-12-31
33,666 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
40,414 GBP2023-12-31
42,507 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-22,888 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-22,888 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,807 GBP2023-12-31
8,807 GBP2022-12-31
Motor vehicles
15,975 GBP2023-12-31
33,663 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,782 GBP2023-12-31
42,470 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,198 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,198 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-22,886 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,886 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
34 GBP2023-12-31
34 GBP2022-12-31
Motor vehicles
15,598 GBP2023-12-31
3 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
397 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
1,773 GBP2022-12-31
Other Debtors
Current
11,548 GBP2023-12-31
9,917 GBP2022-12-31