Property, Plant & Equipment
88,088 GBP2024-12-31
45,092 GBP2023-12-31
Fixed Assets
88,088 GBP2024-12-31
45,092 GBP2023-12-31
Total Inventories
32,000 GBP2024-12-31
32,000 GBP2023-12-31
Debtors
76,223 GBP2024-12-31
229,669 GBP2023-12-31
Current Assets
108,223 GBP2024-12-31
261,669 GBP2023-12-31
Net Current Assets/Liabilities
68,144 GBP2024-12-31
191,876 GBP2023-12-31
Total Assets Less Current Liabilities
156,232 GBP2024-12-31
236,968 GBP2023-12-31
Net Assets/Liabilities
-61,063 GBP2024-12-31
180,147 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-61,073 GBP2024-12-31
180,137 GBP2023-12-31
Equity
-61,063 GBP2024-12-31
180,147 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,583 GBP2024-12-31
15,583 GBP2024-01-01
Motor vehicles
177,911 GBP2024-12-31
115,579 GBP2024-01-01
Tools/Equipment for furniture and fittings
19,882 GBP2024-12-31
19,882 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
213,376 GBP2024-12-31
151,044 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,583 GBP2024-12-31
15,583 GBP2024-01-01
Motor vehicles
89,823 GBP2024-12-31
70,487 GBP2024-01-01
Tools/Equipment for furniture and fittings
19,882 GBP2024-12-31
19,882 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,288 GBP2024-12-31
105,952 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
88,088 GBP2024-12-31
Finished Goods/Goods for Resale
32,000 GBP2024-12-31
32,000 GBP2023-12-31
Trade Debtors/Trade Receivables
76,223 GBP2024-12-31
229,669 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,789 GBP2024-12-31
6,058 GBP2023-12-31
Taxation/Social Security Payable
1,290 GBP2024-12-31
63,735 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
52,880 GBP2024-12-31
56,821 GBP2023-12-31
Other Creditors
Amounts falling due after one year
164,415 GBP2024-12-31