Property, Plant & Equipment
81,532 GBP2023-12-31
81,532 GBP2022-12-31
Fixed Assets
81,532 GBP2023-12-31
81,532 GBP2022-12-31
Debtors
104,881 GBP2023-12-31
70,251 GBP2022-12-31
Cash at bank and in hand
4,801 GBP2022-12-31
Current Assets
104,881 GBP2023-12-31
75,052 GBP2022-12-31
Net Current Assets/Liabilities
-94,724 GBP2023-12-31
-117,971 GBP2022-12-31
Total Assets Less Current Liabilities
-13,192 GBP2023-12-31
-36,439 GBP2022-12-31
Net Assets/Liabilities
-13,192 GBP2023-12-31
-36,439 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-13,292 GBP2023-12-31
-36,539 GBP2022-12-31
Equity
-13,192 GBP2023-12-31
-36,439 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,700 GBP2023-12-31
10,700 GBP2022-12-31
Vehicles
97,245 GBP2023-12-31
97,245 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
107,945 GBP2023-12-31
107,945 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,100 GBP2023-01-01 ~ 2023-12-31
Vehicles
24,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,100 GBP2023-12-31
Vehicles
24,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,413 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
8,600 GBP2023-12-31
10,700 GBP2022-12-31
Vehicles
72,932 GBP2023-12-31
97,245 GBP2022-12-31
Trade Debtors/Trade Receivables
104,881 GBP2023-12-31
70,251 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
385 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,313 GBP2023-12-31
6,764 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,066 GBP2023-12-31
-28,265 GBP2022-12-31
Other Creditors
Amounts falling due within one year
171,841 GBP2023-12-31
214,524 GBP2022-12-31