Property, Plant & Equipment
23,304 GBP2023-12-31
48,403 GBP2022-12-31
Debtors
Current
24,178 GBP2023-12-31
22,033 GBP2022-12-31
Cash at bank and in hand
223,268 GBP2023-12-31
150,464 GBP2022-12-31
Net Assets/Liabilities
231,142 GBP2023-12-31
176,167 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
231,140 GBP2023-12-31
176,165 GBP2022-12-31
Equity
231,142 GBP2023-12-31
176,167 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
202023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
97,828 GBP2023-12-31
97,828 GBP2022-12-31
Computers
2,113 GBP2023-12-31
4,337 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
99,941 GBP2023-12-31
102,165 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-2,224 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-2,224 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
75,409 GBP2023-12-31
50,952 GBP2022-12-31
Computers
1,228 GBP2023-12-31
2,810 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,637 GBP2023-12-31
53,762 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
24,457 GBP2023-01-01 ~ 2023-12-31
Computers
305 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,762 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,887 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,887 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Vehicles
22,419 GBP2023-12-31
46,876 GBP2022-12-31
Computers
885 GBP2023-12-31
1,527 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
21,600 GBP2023-12-31
21,600 GBP2022-12-31
Other Debtors
Current
2,578 GBP2023-12-31
433 GBP2022-12-31
Corporation Tax Payable
Current
22,274 GBP2023-12-31
16,031 GBP2022-12-31
Other Creditors
Current
6,441 GBP2023-12-31
8,534 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31