Property, Plant & Equipment
279 GBP2023-12-31
5,150 GBP2022-12-31
Debtors
Current
35,170 GBP2023-12-31
9,739 GBP2022-12-31
Cash at bank and in hand
1,144 GBP2023-12-31
5,051 GBP2022-12-31
Current Assets
36,314 GBP2023-12-31
14,790 GBP2022-12-31
Net Current Assets/Liabilities
-120 GBP2023-12-31
-3,664 GBP2022-12-31
Total Assets Less Current Liabilities
159 GBP2023-12-31
1,486 GBP2022-12-31
Net Assets/Liabilities
159 GBP2023-12-31
508 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
59 GBP2023-12-31
408 GBP2022-12-31
Equity
159 GBP2023-12-31
508 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
497 GBP2023-12-31
497 GBP2022-12-31
Motor vehicles
8,492 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
497 GBP2023-12-31
8,989 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,492 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,492 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
218 GBP2023-12-31
124 GBP2022-12-31
Motor vehicles
3,715 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218 GBP2023-12-31
3,839 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,715 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,715 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
279 GBP2023-12-31
373 GBP2022-12-31
Motor vehicles
4,777 GBP2022-12-31
Trade Debtors/Trade Receivables
511 GBP2023-12-31
Prepayments
494 GBP2022-12-31
Other Debtors
34,659 GBP2023-12-31
9,245 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
35,170 GBP2023-12-31
9,739 GBP2022-12-31