Property, Plant & Equipment
74,196 GBP2024-12-31
74,629 GBP2023-12-31
Fixed Assets - Investments
465 GBP2024-12-31
465 GBP2023-12-31
Fixed Assets
74,661 GBP2024-12-31
75,094 GBP2023-12-31
Debtors
170,334 GBP2024-12-31
172,818 GBP2023-12-31
Cash at bank and in hand
92,297 GBP2024-12-31
188,785 GBP2023-12-31
Current Assets
262,631 GBP2024-12-31
361,603 GBP2023-12-31
Net Current Assets/Liabilities
224,893 GBP2024-12-31
303,841 GBP2023-12-31
Total Assets Less Current Liabilities
299,554 GBP2024-12-31
378,935 GBP2023-12-31
Net Assets/Liabilities
299,554 GBP2024-12-31
378,935 GBP2023-12-31
Equity
Called up share capital
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Retained earnings (accumulated losses)
287,554 GBP2024-12-31
366,935 GBP2023-12-31
Equity
299,554 GBP2024-12-31
378,935 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
73,897 GBP2024-12-31
73,897 GBP2023-12-31
Plant and equipment
45,594 GBP2023-12-31
Vehicles
77,891 GBP2024-12-31
77,891 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
151,788 GBP2024-12-31
197,382 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-45,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-45,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
45,259 GBP2023-12-31
Vehicles
77,592 GBP2024-12-31
77,494 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,592 GBP2024-12-31
122,753 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84 GBP2024-01-01 ~ 2024-12-31
Vehicles
98 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-45,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
73,897 GBP2024-12-31
73,897 GBP2023-12-31
Vehicles
299 GBP2024-12-31
397 GBP2023-12-31
Plant and equipment
335 GBP2023-12-31
Amounts invested in assets
Non-current
465 GBP2024-12-31
465 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
168,662 GBP2024-12-31
168,790 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,672 GBP2024-12-31
4,028 GBP2023-12-31
Debtors
Amounts falling due within one year
170,334 GBP2024-12-31
172,818 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,984 GBP2024-12-31
24,077 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
372 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12,054 GBP2024-12-31
31,613 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,700 GBP2024-12-31
1,700 GBP2023-12-31