Property, Plant & Equipment
19,110 GBP2024-12-31
17,224 GBP2023-12-31
Fixed Assets
19,110 GBP2024-12-31
17,224 GBP2023-12-31
Total Inventories
1,899 GBP2024-12-31
1,636 GBP2023-12-31
Debtors
25,850 GBP2024-12-31
31,573 GBP2023-12-31
Cash at bank and in hand
35,766 GBP2024-12-31
29,607 GBP2023-12-31
Current Assets
63,515 GBP2024-12-31
62,816 GBP2023-12-31
Net Current Assets/Liabilities
-54,101 GBP2024-12-31
-15,752 GBP2023-12-31
Total Assets Less Current Liabilities
-34,991 GBP2024-12-31
1,472 GBP2023-12-31
Net Assets/Liabilities
-34,991 GBP2024-12-31
1,472 GBP2023-12-31
Equity
Called up share capital
25,100 GBP2024-12-31
25,100 GBP2023-12-31
Retained earnings (accumulated losses)
-60,091 GBP2024-12-31
-23,628 GBP2023-12-31
Equity
-34,991 GBP2024-12-31
1,472 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,176 GBP2024-12-31
17,087 GBP2023-12-31
Vehicles
48,855 GBP2024-12-31
48,855 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,031 GBP2024-12-31
65,942 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,463 GBP2024-12-31
16,256 GBP2023-12-31
Vehicles
34,458 GBP2024-12-31
32,462 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,921 GBP2024-12-31
48,718 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
207 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,713 GBP2024-12-31
831 GBP2023-12-31
Vehicles
14,397 GBP2024-12-31
16,393 GBP2023-12-31
Other types of inventories not specified separately
1,899 GBP2024-12-31
1,636 GBP2023-12-31
Trade Debtors/Trade Receivables
25,850 GBP2024-12-31
24,677 GBP2023-12-31
Other Debtors
6,896 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,032 GBP2024-12-31
4,724 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,333 GBP2024-12-31
30,856 GBP2023-12-31
Other Creditors
Amounts falling due within one year
81,251 GBP2024-12-31
42,988 GBP2023-12-31