Property, Plant & Equipment
8,235 GBP2024-12-31
17,986 GBP2023-12-31
Fixed Assets
8,235 GBP2024-12-31
17,986 GBP2023-12-31
Debtors
205,720 GBP2024-12-31
127,038 GBP2023-12-31
Cash at bank and in hand
62,707 GBP2024-12-31
54,296 GBP2023-12-31
Current Assets
268,427 GBP2024-12-31
181,334 GBP2023-12-31
Net Current Assets/Liabilities
176,107 GBP2024-12-31
115,984 GBP2023-12-31
Total Assets Less Current Liabilities
184,342 GBP2024-12-31
133,970 GBP2023-12-31
Net Assets/Liabilities
179,570 GBP2024-12-31
117,422 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
179,470 GBP2024-12-31
117,322 GBP2023-12-31
Equity
179,570 GBP2024-12-31
117,422 GBP2023-12-31
Average Number of Employees
462024-01-01 ~ 2024-12-31
492023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,111 GBP2024-12-31
4,340 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,130 GBP2024-12-31
2,130 GBP2023-12-31
Vehicles
46,270 GBP2024-12-31
57,665 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,511 GBP2024-12-31
64,135 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-15,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,771 GBP2024-12-31
3,618 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,130 GBP2024-12-31
2,130 GBP2023-12-31
Vehicles
38,375 GBP2024-12-31
40,401 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,276 GBP2024-12-31
46,149 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
382 GBP2024-01-01 ~ 2024-12-31
Vehicles
9,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,224 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
340 GBP2024-12-31
722 GBP2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
7,895 GBP2024-12-31
17,264 GBP2023-12-31
Trade Debtors/Trade Receivables
205,720 GBP2024-12-31
125,652 GBP2023-12-31
Other Debtors
1,386 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
887 GBP2024-12-31
1,054 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
60,152 GBP2024-12-31
25,549 GBP2023-12-31
Other Creditors
Amounts falling due within one year
20,633 GBP2024-12-31
28,099 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,164 GBP2024-12-31
14,303 GBP2023-12-31