Property, Plant & Equipment
1,319 GBP2023-12-31
1,757 GBP2022-12-31
Debtors
83,073 GBP2023-12-31
52,606 GBP2022-12-31
Cash at bank and in hand
23,513 GBP2023-12-31
24,982 GBP2022-12-31
Current Assets
106,586 GBP2023-12-31
77,588 GBP2022-12-31
Creditors
Current
18,401 GBP2023-12-31
16,204 GBP2022-12-31
Net Current Assets/Liabilities
88,185 GBP2023-12-31
61,384 GBP2022-12-31
Total Assets Less Current Liabilities
89,504 GBP2023-12-31
63,141 GBP2022-12-31
Net Assets/Liabilities
89,241 GBP2023-12-31
62,823 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
89,141 GBP2023-12-31
62,723 GBP2022-12-31
Equity
89,241 GBP2023-12-31
62,823 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,250 GBP2022-12-31
Computers
243 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,493 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,969 GBP2023-12-31
9,541 GBP2022-12-31
Computers
205 GBP2023-12-31
195 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,174 GBP2023-12-31
9,736 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
428 GBP2023-01-01 ~ 2023-12-31
Computers
10 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
1,281 GBP2023-12-31
1,709 GBP2022-12-31
Computers
38 GBP2023-12-31
48 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95 GBP2023-12-31
3,438 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
82,978 GBP2023-12-31
49,168 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
83,073 GBP2023-12-31
52,606 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,966 GBP2023-12-31
14,378 GBP2022-12-31
Other Creditors
Current
2,435 GBP2023-12-31
1,826 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
263 GBP2023-12-31
318 GBP2022-12-31