Property, Plant & Equipment
6,293 GBP2024-12-31
10,235 GBP2023-12-31
Total Inventories
7,080 GBP2024-12-31
19,047 GBP2023-12-31
Debtors
114,717 GBP2024-12-31
66,837 GBP2023-12-31
Cash at bank and in hand
184,595 GBP2024-12-31
229,652 GBP2023-12-31
Current Assets
306,392 GBP2024-12-31
315,536 GBP2023-12-31
Creditors
Current
54,786 GBP2024-12-31
55,854 GBP2023-12-31
Net Current Assets/Liabilities
251,606 GBP2024-12-31
259,682 GBP2023-12-31
Total Assets Less Current Liabilities
257,899 GBP2024-12-31
269,917 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
257,799 GBP2024-12-31
269,817 GBP2023-12-31
Equity
257,899 GBP2024-12-31
269,917 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,287 GBP2024-12-31
2,287 GBP2023-12-31
Motor vehicles
21,495 GBP2024-12-31
48,820 GBP2023-12-31
Computers
10,180 GBP2024-12-31
10,180 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,962 GBP2024-12-31
61,287 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-27,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,119 GBP2024-12-31
2,077 GBP2023-12-31
Motor vehicles
17,669 GBP2024-12-31
41,668 GBP2023-12-31
Computers
7,881 GBP2024-12-31
7,307 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,669 GBP2024-12-31
51,052 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,274 GBP2024-01-01 ~ 2024-12-31
Computers
574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
168 GBP2024-12-31
210 GBP2023-12-31
Motor vehicles
3,826 GBP2024-12-31
7,152 GBP2023-12-31
Computers
2,299 GBP2024-12-31
2,873 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,792 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
107,925 GBP2024-12-31
Amounts falling due within one year, Current
66,837 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
114,717 GBP2024-12-31
Amounts falling due within one year, Current
66,837 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,507 GBP2024-12-31
5,427 GBP2023-12-31
Other Taxation & Social Security Payable
Current
41,279 GBP2024-12-31
48,377 GBP2023-12-31
Other Creditors
Current
2,000 GBP2024-12-31
2,050 GBP2023-12-31