Property, Plant & Equipment
333 GBP2023-12-31
9,464 GBP2022-12-31
Total Inventories
6,842 GBP2023-12-31
2,005 GBP2022-12-31
Debtors
12,990 GBP2023-12-31
40,815 GBP2022-12-31
Cash at bank and in hand
364 GBP2023-12-31
10,035 GBP2022-12-31
Current Assets
20,196 GBP2023-12-31
52,855 GBP2022-12-31
Net Current Assets/Liabilities
-12,563 GBP2023-12-31
-15,324 GBP2022-12-31
Net Assets/Liabilities
-12,230 GBP2023-12-31
-5,860 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-12,330 GBP2023-12-31
-5,960 GBP2022-12-31
Equity
-12,230 GBP2023-12-31
-5,860 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,864 GBP2023-12-31
1,864 GBP2022-12-31
Vehicles
17,815 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,864 GBP2023-12-31
19,679 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-17,815 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-17,815 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,531 GBP2023-12-31
1,306 GBP2022-12-31
Vehicles
8,909 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,531 GBP2023-12-31
10,215 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,909 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,909 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
333 GBP2023-12-31
558 GBP2022-12-31
Vehicles
8,906 GBP2022-12-31
Trade Debtors/Trade Receivables
27,599 GBP2022-12-31
Other Debtors
12,990 GBP2023-12-31
13,216 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,990 GBP2023-12-31
38,823 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
8,602 GBP2023-12-31
3,500 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,889 GBP2022-12-31
Other Creditors
Amounts falling due within one year
17,167 GBP2023-12-31
20,967 GBP2022-12-31