Property, Plant & Equipment
2,206 GBP2023-12-31
2,942 GBP2022-12-31
Total Inventories
300 GBP2023-12-31
300 GBP2022-12-31
Debtors
Current
13,390 GBP2023-12-31
14,431 GBP2022-12-31
Cash at bank and in hand
641 GBP2023-12-31
6,202 GBP2022-12-31
Current Assets
14,331 GBP2023-12-31
20,933 GBP2022-12-31
Net Current Assets/Liabilities
6,994 GBP2023-12-31
14,550 GBP2022-12-31
Total Assets Less Current Liabilities
9,200 GBP2023-12-31
17,492 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-912 GBP2023-12-31
-1,905 GBP2022-12-31
Net Assets/Liabilities
8,288 GBP2023-12-31
15,587 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
8,287 GBP2023-12-31
15,586 GBP2022-12-31
Equity
8,288 GBP2023-12-31
15,587 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,621 GBP2023-12-31
3,621 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,621 GBP2023-12-31
3,621 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,415 GBP2023-12-31
679 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,415 GBP2023-12-31
679 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
736 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
736 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
2,206 GBP2023-12-31
2,942 GBP2022-12-31
Other types of inventories not specified separately
300 GBP2023-12-31
300 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
13,390 GBP2023-12-31
14,431 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
13,390 GBP2023-12-31
14,431 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
993 GBP2023-12-31
993 GBP2022-12-31
Non-current, Amounts falling due after one year
912 GBP2023-12-31
1,905 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31