Property, Plant & Equipment
11,731 GBP2024-12-31
19,612 GBP2023-12-31
Debtors
Current
871 GBP2024-12-31
8,549 GBP2023-12-31
Cash at bank and in hand
11,049 GBP2024-12-31
14,655 GBP2023-12-31
Current Assets
11,920 GBP2024-12-31
23,204 GBP2023-12-31
Net Current Assets/Liabilities
2,103 GBP2024-12-31
727 GBP2023-12-31
Total Assets Less Current Liabilities
13,834 GBP2024-12-31
20,339 GBP2023-12-31
Net Assets/Liabilities
13,834 GBP2024-12-31
19,059 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
165 GBP2024-12-31
165 GBP2023-12-31
Office equipment
28,929 GBP2024-12-31
28,638 GBP2023-12-31
Motor vehicles
19,479 GBP2024-12-31
43,497 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,573 GBP2024-12-31
72,300 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,018 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-24,018 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103 GBP2024-12-31
82 GBP2023-12-31
Office equipment
26,163 GBP2024-12-31
25,306 GBP2023-12-31
Motor vehicles
10,576 GBP2024-12-31
27,300 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,842 GBP2024-12-31
52,688 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2024-01-01 ~ 2024-12-31
Office equipment
857 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,927 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
62 GBP2024-12-31
83 GBP2023-12-31
Office equipment
2,766 GBP2024-12-31
3,332 GBP2023-12-31
Motor vehicles
8,903 GBP2024-12-31
16,197 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,802 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
871 GBP2024-12-31
8,549 GBP2023-12-31