Property, Plant & Equipment
33,868 GBP2024-12-31
40,375 GBP2023-12-31
Fixed Assets
33,868 GBP2024-12-31
40,375 GBP2023-12-31
Total Inventories
29,340 GBP2024-12-31
26,909 GBP2023-12-31
Debtors
38,612 GBP2024-12-31
29,715 GBP2023-12-31
Cash at bank and in hand
50,251 GBP2024-12-31
70,229 GBP2023-12-31
Current Assets
118,203 GBP2024-12-31
126,853 GBP2023-12-31
Creditors
Current
41,454 GBP2024-12-31
35,931 GBP2023-12-31
Net Current Assets/Liabilities
76,749 GBP2024-12-31
90,922 GBP2023-12-31
Total Assets Less Current Liabilities
110,617 GBP2024-12-31
131,297 GBP2023-12-31
Net Assets/Liabilities
104,182 GBP2024-12-31
123,626 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
104,180 GBP2024-12-31
123,624 GBP2023-12-31
Equity
104,182 GBP2024-12-31
123,626 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,025 GBP2023-12-31
Motor vehicles
111,235 GBP2023-12-31
Computers
1,240 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
119,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,773 GBP2024-12-31
4,376 GBP2023-12-31
Motor vehicles
79,887 GBP2024-12-31
74,036 GBP2023-12-31
Computers
972 GBP2024-12-31
713 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,632 GBP2024-12-31
79,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
397 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,851 GBP2024-01-01 ~ 2024-12-31
Computers
259 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,507 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,252 GBP2024-12-31
2,649 GBP2023-12-31
Motor vehicles
31,348 GBP2024-12-31
37,199 GBP2023-12-31
Computers
268 GBP2024-12-31
527 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,903 GBP2024-12-31
6,369 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
21,709 GBP2024-12-31
23,346 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
38,612 GBP2024-12-31
29,715 GBP2023-12-31
Trade Creditors/Trade Payables
Current
20,603 GBP2024-12-31
25,203 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,463 GBP2024-12-31
2,613 GBP2023-12-31
Other Creditors
Current
7,388 GBP2024-12-31
8,115 GBP2023-12-31