Property, Plant & Equipment
18,088 GBP2024-12-31
6,184 GBP2023-12-31
Debtors
60,936 GBP2024-12-31
6,887 GBP2023-12-31
Cash at bank and in hand
937 GBP2024-12-31
4,124 GBP2023-12-31
Current Assets
61,873 GBP2024-12-31
11,011 GBP2023-12-31
Creditors
Current
105,984 GBP2024-12-31
43,551 GBP2023-12-31
Net Current Assets/Liabilities
-44,111 GBP2024-12-31
-32,540 GBP2023-12-31
Total Assets Less Current Liabilities
-26,023 GBP2024-12-31
-26,356 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-26,123 GBP2024-12-31
-26,456 GBP2023-12-31
Equity
-26,023 GBP2024-12-31
-26,356 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
43,700 GBP2024-12-31
43,700 GBP2023-12-31
Plant and equipment
162,477 GBP2024-12-31
162,477 GBP2023-12-31
Motor vehicles
102,349 GBP2024-12-31
82,892 GBP2023-12-31
Computers
7,141 GBP2024-12-31
7,141 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
315,667 GBP2024-12-31
296,210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
43,700 GBP2024-12-31
43,700 GBP2023-12-31
Plant and equipment
162,477 GBP2024-12-31
162,477 GBP2023-12-31
Motor vehicles
84,261 GBP2024-12-31
76,708 GBP2023-12-31
Computers
7,141 GBP2024-12-31
7,141 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,579 GBP2024-12-31
290,026 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
18,088 GBP2024-12-31
6,184 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,840 GBP2024-12-31
Amounts falling due within one year, Current
360 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
12,096 GBP2024-12-31
Amounts falling due within one year, Current
6,527 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
60,936 GBP2024-12-31
Amounts falling due within one year, Current
6,887 GBP2023-12-31