Property, Plant & Equipment
40,465 GBP2024-12-31
61,401 GBP2023-12-31
Debtors
41,680 GBP2024-12-31
48,633 GBP2023-12-31
Cash at bank and in hand
268,814 GBP2024-12-31
245,624 GBP2023-12-31
Current Assets
310,494 GBP2024-12-31
294,257 GBP2023-12-31
Creditors
Current
257,929 GBP2024-12-31
266,184 GBP2023-12-31
Net Current Assets/Liabilities
52,565 GBP2024-12-31
28,073 GBP2023-12-31
Total Assets Less Current Liabilities
93,030 GBP2024-12-31
89,474 GBP2023-12-31
Net Assets/Liabilities
86,804 GBP2024-12-31
78,734 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
76,804 GBP2024-12-31
68,734 GBP2023-12-31
Equity
86,804 GBP2024-12-31
78,734 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,809 GBP2023-12-31
Furniture and fittings
32,656 GBP2023-12-31
Motor vehicles
77,270 GBP2023-12-31
Computers
1,657 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
123,392 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,570 GBP2024-12-31
7,761 GBP2023-12-31
Furniture and fittings
31,565 GBP2024-12-31
31,271 GBP2023-12-31
Motor vehicles
41,241 GBP2024-12-31
21,923 GBP2023-12-31
Computers
1,551 GBP2024-12-31
1,036 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,927 GBP2024-12-31
61,991 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
809 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
294 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
19,318 GBP2024-01-01 ~ 2024-12-31
Computers
515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,936 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,239 GBP2024-12-31
4,048 GBP2023-12-31
Furniture and fittings
1,091 GBP2024-12-31
1,385 GBP2023-12-31
Motor vehicles
36,029 GBP2024-12-31
55,347 GBP2023-12-31
Computers
106 GBP2024-12-31
621 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,425 GBP2024-12-31
Amounts falling due within one year, Current
26,462 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
26,255 GBP2024-12-31
Amounts falling due within one year, Current
22,171 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
41,680 GBP2024-12-31
Amounts falling due within one year, Current
48,633 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,405 GBP2024-12-31
2,066 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,684 GBP2024-12-31
34,045 GBP2023-12-31
Other Creditors
Current
177,840 GBP2024-12-31
230,073 GBP2023-12-31