Property, Plant & Equipment
8,903 GBP2023-12-31
11,129 GBP2022-12-31
Cash at bank and in hand
7,590 GBP2023-12-31
6,086 GBP2022-12-31
Net Current Assets/Liabilities
6,556 GBP2023-12-31
4,467 GBP2022-12-31
Total Assets Less Current Liabilities
15,459 GBP2023-12-31
15,596 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-13,019 GBP2023-12-31
-15,019 GBP2022-12-31
Net Assets/Liabilities
2,440 GBP2023-12-31
577 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,750 GBP2023-12-31
13,750 GBP2022-12-31
Motor vehicles
17,325 GBP2023-12-31
17,325 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
31,075 GBP2023-12-31
31,075 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,145 GBP2023-12-31
9,244 GBP2022-12-31
Motor vehicles
12,027 GBP2023-12-31
10,702 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,172 GBP2023-12-31
19,946 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
901 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,325 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,226 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,605 GBP2023-12-31
4,506 GBP2022-12-31
Motor vehicles
5,298 GBP2023-12-31
6,623 GBP2022-12-31
Taxation/Social Security Payable
988 GBP2023-12-31
1,573 GBP2022-12-31
Other Creditors
46 GBP2023-12-31
46 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
13,019 GBP2023-12-31
15,019 GBP2022-12-31
Other Remaining Borrowings
Non-current
13,019 GBP2023-12-31
15,019 GBP2022-12-31
Director Remuneration
25,140 GBP2023-01-01 ~ 2023-12-31
25,140 GBP2022-01-01 ~ 2022-12-31