Property, Plant & Equipment
3,931 GBP2023-12-31
Debtors
351 GBP2024-12-31
4,982 GBP2023-12-31
Cash at bank and in hand
3,522 GBP2024-12-31
17,122 GBP2023-12-31
Current Assets
3,873 GBP2024-12-31
22,104 GBP2023-12-31
Net Current Assets/Liabilities
1,000 GBP2024-12-31
18,217 GBP2023-12-31
Total Assets Less Current Liabilities
1,000 GBP2024-12-31
22,148 GBP2023-12-31
Net Assets/Liabilities
1,000 GBP2024-12-31
21,401 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
20,401 GBP2023-12-31
Equity
1,000 GBP2024-12-31
21,401 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,064 GBP2023-12-31
Vehicles
1,120 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,184 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,064 GBP2024-01-01 ~ 2024-12-31
Vehicles
-1,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-19,184 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,488 GBP2023-12-31
Vehicles
765 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,253 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,488 GBP2024-01-01 ~ 2024-12-31
Vehicles
-765 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,576 GBP2023-12-31
Vehicles
355 GBP2023-12-31
Trade Debtors/Trade Receivables
3,909 GBP2023-12-31
Other Debtors
351 GBP2024-12-31
1,073 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
24 GBP2024-12-31
307 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
164 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
704 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,849 GBP2024-12-31
2,712 GBP2023-12-31