Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
400 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
400 GBP2023-12-31
Property, Plant & Equipment
26,244 GBP2023-12-31
12,249 GBP2022-12-31
Total Inventories
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Debtors
6,147 GBP2022-12-31
Cash at bank and in hand
4,423 GBP2023-12-31
2,283 GBP2022-12-31
Current Assets
5,423 GBP2023-12-31
9,430 GBP2022-12-31
Creditors
Amounts falling due within one year
17,699 GBP2023-12-31
14,973 GBP2022-12-31
Net Current Assets/Liabilities
12,276 GBP2023-12-31
5,543 GBP2022-12-31
Total Assets Less Current Liabilities
13,968 GBP2023-12-31
6,706 GBP2022-12-31
Creditors
Amounts falling due after one year
5,700 GBP2022-12-31
Net Assets/Liabilities
13,968 GBP2023-12-31
1,006 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
12,968 GBP2023-12-31
6 GBP2022-12-31
Equity
13,968 GBP2023-12-31
1,006 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.202023-01-01 ~ 2023-12-31
Computers
0.332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
400 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
38,451 GBP2023-12-31
38,451 GBP2022-12-31
Furniture and fittings
6,549 GBP2023-12-31
6,549 GBP2022-12-31
Computers
11,719 GBP2023-12-31
9,364 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
83,386 GBP2023-12-31
54,364 GBP2022-12-31
Motor vehicles
26,667 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,451 GBP2023-12-31
32,043 GBP2022-12-31
Furniture and fittings
3,774 GBP2023-12-31
2,386 GBP2022-12-31
Computers
9,584 GBP2023-12-31
7,686 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,142 GBP2023-12-31
42,115 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,408 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,388 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,333 GBP2023-01-01 ~ 2023-12-31
Computers
1,898 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,027 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,333 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
2,775 GBP2023-12-31
4,163 GBP2022-12-31
Motor vehicles
21,334 GBP2023-12-31
Computers
2,135 GBP2023-12-31
1,678 GBP2022-12-31
Land and buildings
6,408 GBP2022-12-31
Other Debtors
6,147 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
3,195 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,435 GBP2023-12-31
8,568 GBP2022-12-31
Other Creditors
Amounts falling due within one year
7,013 GBP2023-12-31
4,750 GBP2022-12-31
Amounts falling due after one year
5,700 GBP2022-12-31