Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
42,327 GBP2024-12-31
56,672 GBP2023-12-31
Debtors
19,992 GBP2024-12-31
37,343 GBP2023-12-31
Cash at bank and in hand
550,030 GBP2024-12-31
431,017 GBP2023-12-31
Current Assets
570,022 GBP2024-12-31
468,360 GBP2023-12-31
Creditors
Amounts falling due within one year
73,649 GBP2024-12-31
47,227 GBP2023-12-31
Net Current Assets/Liabilities
496,373 GBP2024-12-31
421,133 GBP2023-12-31
Total Assets Less Current Liabilities
538,700 GBP2024-12-31
477,805 GBP2023-12-31
Net Assets/Liabilities
528,135 GBP2024-12-31
463,657 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
528,125 GBP2024-12-31
463,647 GBP2023-12-31
Equity
528,135 GBP2024-12-31
463,657 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,395 GBP2024-12-31
35,475 GBP2023-12-31
Motor vehicles
65,915 GBP2024-12-31
65,915 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
105,310 GBP2024-12-31
101,390 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,055 GBP2024-12-31
24,119 GBP2023-12-31
Motor vehicles
31,928 GBP2024-12-31
20,599 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,983 GBP2024-12-31
44,718 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,936 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,340 GBP2024-12-31
11,356 GBP2023-12-31
Motor vehicles
33,987 GBP2024-12-31
45,316 GBP2023-12-31
Other Debtors
19,992 GBP2024-12-31
37,343 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
43,721 GBP2024-12-31
25,069 GBP2023-12-31
Other Creditors
Amounts falling due within one year
29,928 GBP2024-12-31
22,158 GBP2023-12-31