Property, Plant & Equipment
154,274 GBP2023-12-31
179,528 GBP2022-12-31
Debtors
21,714 GBP2023-12-31
1,000 GBP2022-12-31
Cash at bank and in hand
20,843 GBP2023-12-31
82,178 GBP2022-12-31
Current Assets
42,557 GBP2023-12-31
83,178 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-276,045 GBP2023-12-31
-317,869 GBP2022-12-31
Net Current Assets/Liabilities
-233,488 GBP2023-12-31
-234,691 GBP2022-12-31
Total Assets Less Current Liabilities
-79,214 GBP2023-12-31
-55,163 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-9,622 GBP2023-12-31
-15,411 GBP2022-12-31
Net Assets/Liabilities
-88,836 GBP2023-12-31
-70,574 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
-88,846 GBP2023-12-31
-70,584 GBP2022-12-31
Equity
-88,836 GBP2023-12-31
-70,574 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
72,972 GBP2023-12-31
72,972 GBP2022-12-31
Plant and equipment
9,478 GBP2023-12-31
9,478 GBP2022-12-31
Motor vehicles
130,389 GBP2023-12-31
130,389 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
212,839 GBP2023-12-31
212,839 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-48,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-48,333 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,040 GBP2023-12-31
5,121 GBP2022-12-31
Plant and equipment
3,585 GBP2023-12-31
2,112 GBP2022-12-31
Motor vehicles
46,940 GBP2023-12-31
26,078 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,565 GBP2023-12-31
33,311 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,919 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,473 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
20,862 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,254 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
64,932 GBP2023-12-31
67,851 GBP2022-12-31
Plant and equipment
5,893 GBP2023-12-31
7,366 GBP2022-12-31
Motor vehicles
83,449 GBP2023-12-31
104,311 GBP2022-12-31
Other Debtors
Current
21,714 GBP2023-12-31
1,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,849 GBP2023-12-31
5,849 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
21 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
7,003 GBP2022-12-31
Other Creditors
Current
269,221 GBP2023-12-31
304,021 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
975 GBP2023-12-31
975 GBP2022-12-31
Creditors
Current
276,045 GBP2023-12-31
317,869 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
9,622 GBP2023-12-31
15,411 GBP2022-12-31