Property, Plant & Equipment
140,819 GBP2024-12-31
108,530 GBP2023-12-31
Fixed Assets
140,819 GBP2024-12-31
108,530 GBP2023-12-31
Total Inventories
8,950 GBP2024-12-31
8,725 GBP2023-12-31
Debtors
Amounts falling due within one year
445,687 GBP2024-12-31
467,824 GBP2023-12-31
Cash at bank and in hand
12,596 GBP2024-12-31
42,941 GBP2023-12-31
Current Assets
467,233 GBP2024-12-31
519,490 GBP2023-12-31
Creditors
Amounts falling due within one year
-261,041 GBP2024-12-31
-311,732 GBP2023-12-31
Net Current Assets/Liabilities
206,192 GBP2024-12-31
207,758 GBP2023-12-31
Total Assets Less Current Liabilities
347,011 GBP2024-12-31
316,288 GBP2023-12-31
Creditors
Amounts falling due after one year
-59,293 GBP2024-12-31
-35,708 GBP2023-12-31
Net Assets/Liabilities
268,149 GBP2024-12-31
264,600 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Retained earnings (accumulated losses)
238,149 GBP2024-12-31
234,600 GBP2023-12-31
Equity
268,149 GBP2024-12-31
264,600 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,074 GBP2024-12-31
22,074 GBP2023-12-31
Motor cars
286,042 GBP2024-12-31
289,093 GBP2023-12-31
Furniture and fittings
11,863 GBP2024-12-31
11,863 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
319,979 GBP2024-12-31
323,030 GBP2023-12-31
Property, Plant & Equipment - Disposals
-91,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,074 GBP2024-12-31
22,074 GBP2023-12-31
Motor cars
145,957 GBP2024-12-31
181,658 GBP2023-12-31
Furniture and fittings
11,129 GBP2024-12-31
10,768 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,160 GBP2024-12-31
214,500 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
361 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
140,085 GBP2024-12-31
107,435 GBP2023-12-31
Furniture and fittings
734 GBP2024-12-31
1,095 GBP2023-12-31