Property, Plant & Equipment
54,180 GBP2023-12-31
6,620 GBP2022-12-31
Debtors
872,636 GBP2023-12-31
1,093 GBP2022-12-31
Cash at bank and in hand
4,799 GBP2023-12-31
825,117 GBP2022-12-31
Current Assets
877,435 GBP2023-12-31
826,210 GBP2022-12-31
Creditors
Current
38,321 GBP2023-12-31
60,153 GBP2022-12-31
Net Current Assets/Liabilities
839,114 GBP2023-12-31
766,057 GBP2022-12-31
Total Assets Less Current Liabilities
893,294 GBP2023-12-31
772,677 GBP2022-12-31
Net Assets/Liabilities
879,749 GBP2023-12-31
771,832 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
879,749 GBP2023-12-31
771,832 GBP2022-12-31
Equity
879,749 GBP2023-12-31
771,832 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,072 GBP2023-12-31
33,059 GBP2022-12-31
Computers
1,869 GBP2023-12-31
1,869 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
57,941 GBP2023-12-31
34,928 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,059 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-33,059 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,892 GBP2023-12-31
26,439 GBP2022-12-31
Computers
1,869 GBP2023-12-31
1,869 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,761 GBP2023-12-31
28,308 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,412 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31,959 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,959 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
54,180 GBP2023-12-31
6,620 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,093 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
872,636 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
872,636 GBP2023-12-31
1,093 GBP2022-12-31
Amounts owed to group undertakings
Current
409 GBP2023-12-31
30,761 GBP2022-12-31
Other Taxation & Social Security Payable
Current
36,078 GBP2023-12-31
28,042 GBP2022-12-31
Other Creditors
Current
1,834 GBP2023-12-31
1,350 GBP2022-12-31