Property, Plant & Equipment
13,436 GBP2024-12-31
20,110 GBP2023-12-31
Debtors
Current
332,474 GBP2024-12-31
308,076 GBP2023-12-31
Cash at bank and in hand
90,096 GBP2024-12-31
196,715 GBP2023-12-31
Creditors
Non-current
-10,204 GBP2024-12-31
-23,274 GBP2023-12-31
Net Assets/Liabilities
184,612 GBP2024-12-31
170,947 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
183,612 GBP2024-12-31
169,947 GBP2023-12-31
Equity
184,612 GBP2024-12-31
170,947 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
27,621 GBP2024-12-31
27,621 GBP2023-12-31
Furniture and fittings
28,398 GBP2024-12-31
46,304 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,019 GBP2024-12-31
73,925 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-20,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-20,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
20,716 GBP2024-12-31
13,811 GBP2023-12-31
Furniture and fittings
21,867 GBP2024-12-31
40,004 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,583 GBP2024-12-31
53,815 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,905 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-20,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
6,905 GBP2024-12-31
13,810 GBP2023-12-31
Furniture and fittings
6,531 GBP2024-12-31
6,300 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
161,389 GBP2024-12-31
238,543 GBP2023-12-31
Other Debtors
Current
63,875 GBP2024-12-31
22,294 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,231 GBP2024-12-31
9,113 GBP2023-12-31
Trade Creditors/Trade Payables
Current
175,679 GBP2024-12-31
221,179 GBP2023-12-31
Other Creditors
Current
47,364 GBP2024-12-31
97,216 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,204 GBP2024-12-31
23,274 GBP2023-12-31