Property, Plant & Equipment
162,885 GBP2024-12-31
199,004 GBP2023-12-31
Total Inventories
11,000 GBP2024-12-31
9,500 GBP2023-12-31
Debtors
Current
19,047 GBP2024-12-31
2,982 GBP2023-12-31
Cash at bank and in hand
14,075 GBP2024-12-31
13,233 GBP2023-12-31
Current Assets
44,122 GBP2024-12-31
25,715 GBP2023-12-31
Net Current Assets/Liabilities
-254,832 GBP2024-12-31
-155,463 GBP2023-12-31
Total Assets Less Current Liabilities
-91,947 GBP2024-12-31
43,541 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-53,760 GBP2023-12-31
Net Assets/Liabilities
-127,635 GBP2024-12-31
-47,890 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
-227,635 GBP2024-12-31
-147,890 GBP2023-12-31
Equity
-127,635 GBP2024-12-31
-47,890 GBP2023-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
76,439 GBP2024-12-31
76,439 GBP2023-12-31
Intangible Assets - Gross Cost
76,439 GBP2024-12-31
76,439 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
76,439 GBP2024-12-31
76,439 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
76,439 GBP2024-12-31
76,439 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,812 GBP2024-12-31
32,405 GBP2023-12-31
Motor vehicles
309,698 GBP2024-12-31
309,698 GBP2023-12-31
Other
485,819 GBP2024-12-31
483,034 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
834,329 GBP2024-12-31
825,137 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,955 GBP2024-12-31
31,000 GBP2023-12-31
Motor vehicles
209,981 GBP2024-12-31
176,738 GBP2023-12-31
Other
428,508 GBP2024-12-31
418,395 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
671,444 GBP2024-12-31
626,133 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,955 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
33,243 GBP2024-01-01 ~ 2024-12-31
Other
10,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,857 GBP2024-12-31
1,405 GBP2023-12-31
Motor vehicles
99,717 GBP2024-12-31
132,960 GBP2023-12-31
Other
57,311 GBP2024-12-31
64,639 GBP2023-12-31
Other types of inventories not specified separately
11,000 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
135 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
18,912 GBP2024-12-31
2,982 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
19,047 GBP2024-12-31
2,982 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
119,184 GBP2024-12-31
93,246 GBP2023-12-31
Non-current, Amounts falling due after one year
53,760 GBP2023-12-31
Non-current
11,476 GBP2024-12-31
Bank Overdrafts
Current
77,562 GBP2024-12-31
37,041 GBP2023-12-31
Other Remaining Borrowings
Current
10,417 GBP2024-12-31
25,000 GBP2023-12-31
Total Borrowings
Current
119,184 GBP2024-12-31
93,246 GBP2023-12-31