Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,008 GBP2024-12-31
9,343 GBP2023-12-31
Fixed Assets
7,008 GBP2024-12-31
9,343 GBP2023-12-31
Debtors
Current
2,024 GBP2024-12-31
877 GBP2023-12-31
Cash at bank and in hand
89,964 GBP2024-12-31
116,191 GBP2023-12-31
Current Assets
91,988 GBP2024-12-31
117,068 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,249 GBP2023-12-31
Net Current Assets/Liabilities
90,068 GBP2024-12-31
114,819 GBP2023-12-31
Total Assets Less Current Liabilities
97,076 GBP2024-12-31
124,162 GBP2023-12-31
Net Assets/Liabilities
97,076 GBP2024-12-31
124,162 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
96,976 GBP2024-12-31
124,062 GBP2023-12-31
Equity
97,076 GBP2024-12-31
124,162 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,167 GBP2024-12-31
31,167 GBP2023-12-31
Furniture and fittings
12,350 GBP2024-12-31
12,350 GBP2023-12-31
Computers
1,330 GBP2024-12-31
1,330 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,847 GBP2024-12-31
44,847 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
22,639 GBP2023-12-31
Furniture and fittings
11,955 GBP2023-12-31
Computers
909 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
35,503 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
99 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
105 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,771 GBP2024-12-31
Furniture and fittings
12,054 GBP2024-12-31
Computers
1,014 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,839 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
6,396 GBP2024-12-31
8,528 GBP2023-12-31
Furniture and fittings
296 GBP2024-12-31
394 GBP2023-12-31
Computers
316 GBP2024-12-31
421 GBP2023-12-31
Other Debtors
Current
1,251 GBP2024-12-31
404 GBP2023-12-31
Prepayments/Accrued Income
Current
773 GBP2024-12-31
473 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,920 GBP2024-12-31
2,249 GBP2023-12-31