Property, Plant & Equipment
18,087 GBP2024-12-31
18,466 GBP2023-12-31
Fixed Assets
18,087 GBP2024-12-31
18,466 GBP2023-12-31
Total Inventories
15,001 GBP2024-12-31
1,700 GBP2023-12-31
Debtors
121,508 GBP2024-12-31
102,284 GBP2023-12-31
Cash at bank and in hand
249,697 GBP2024-12-31
180,515 GBP2023-12-31
Current Assets
386,206 GBP2024-12-31
284,499 GBP2023-12-31
Net Current Assets/Liabilities
253,365 GBP2024-12-31
161,944 GBP2023-12-31
Total Assets Less Current Liabilities
271,452 GBP2024-12-31
180,410 GBP2023-12-31
Net Assets/Liabilities
270,249 GBP2024-12-31
179,462 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
269,249 GBP2024-12-31
178,462 GBP2023-12-31
Equity
270,249 GBP2024-12-31
179,462 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,028 GBP2024-12-31
2,174 GBP2023-12-31
Vehicles
56,760 GBP2024-12-31
56,760 GBP2023-12-31
Tools/Equipment for furniture and fittings
63,202 GBP2024-12-31
61,052 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
124,990 GBP2024-12-31
119,986 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,678 GBP2024-12-31
2,037 GBP2023-12-31
Vehicles
47,246 GBP2024-12-31
44,074 GBP2023-12-31
Tools/Equipment for furniture and fittings
56,979 GBP2024-12-31
55,409 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,903 GBP2024-12-31
101,520 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
641 GBP2024-01-01 ~ 2024-12-31
Vehicles
3,172 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,350 GBP2024-12-31
137 GBP2023-12-31
Vehicles
9,514 GBP2024-12-31
12,686 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,223 GBP2024-12-31
5,643 GBP2023-12-31
Raw materials and consumables
15,001 GBP2024-12-31
1,700 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
112,046 GBP2024-12-31
102,047 GBP2023-12-31
Other Debtors
Amounts falling due within one year
750 GBP2024-12-31
237 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,712 GBP2024-12-31
Debtors
Amounts falling due within one year
121,508 GBP2024-12-31
102,284 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,979 GBP2024-12-31
7,922 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
121,151 GBP2024-12-31
64,544 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,854 GBP2024-12-31
49,260 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,857 GBP2024-12-31
829 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,203 GBP2024-12-31
948 GBP2023-12-31