Property, Plant & Equipment
240,979 GBP2024-12-31
219,217 GBP2024-01-01
219,217 GBP2023-12-31
Amounts invested in assets
209,099 GBP2024-12-31
Total Inventories
19,816 GBP2024-12-31
19,816 GBP2023-12-31
Debtors
290,844 GBP2024-12-31
372,266 GBP2023-12-31
Cash at bank and in hand
125,504 GBP2024-12-31
355,095 GBP2023-12-31
Current Assets
436,164 GBP2024-12-31
747,177 GBP2023-12-31
Creditors
Amounts falling due within one year
-529,612 GBP2024-12-31
-315,377 GBP2023-12-31
Net Current Assets/Liabilities
-93,448 GBP2024-12-31
431,800 GBP2023-12-31
Total Assets Less Current Liabilities
356,630 GBP2024-12-31
651,017 GBP2023-12-31
Creditors
Amounts falling due after one year
-210,087 GBP2024-12-31
-188,075 GBP2023-12-31
Net Assets/Liabilities
146,543 GBP2024-12-31
462,942 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
146,441 GBP2024-12-31
462,840 GBP2023-12-31
Equity
146,543 GBP2024-12-31
462,942 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
398,949 GBP2024-12-31
316,744 GBP2024-01-01
Tools/Equipment for furniture and fittings
85,766 GBP2024-12-31
57,509 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
484,715 GBP2024-12-31
374,253 GBP2024-01-01
Property, Plant & Equipment - Disposals
Motor vehicles
-17,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-17,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
178,553 GBP2024-12-31
101,175 GBP2024-01-01
Tools/Equipment for furniture and fittings
65,183 GBP2024-12-31
53,861 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,736 GBP2024-12-31
155,036 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
11,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
220,396 GBP2024-12-31
215,569 GBP2024-01-01
Tools/Equipment for furniture and fittings
20,583 GBP2024-12-31
3,648 GBP2024-01-01