Property, Plant & Equipment
55,919 GBP2024-12-31
56,021 GBP2023-12-31
Total Inventories
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Debtors
286,153 GBP2024-12-31
292,353 GBP2023-12-31
Cash at bank and in hand
165,979 GBP2024-12-31
237,018 GBP2023-12-31
Current Assets
462,132 GBP2024-12-31
539,371 GBP2023-12-31
Net Current Assets/Liabilities
168,882 GBP2024-12-31
233,784 GBP2023-12-31
Total Assets Less Current Liabilities
224,801 GBP2024-12-31
289,805 GBP2023-12-31
Net Assets/Liabilities
214,801 GBP2024-12-31
280,065 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
214,701 GBP2024-12-31
279,965 GBP2023-12-31
Equity
214,801 GBP2024-12-31
280,065 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,501 GBP2024-12-31
175,970 GBP2023-12-31
Vehicles
39,442 GBP2024-12-31
39,442 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,943 GBP2024-12-31
215,412 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-130,459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-130,459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,909 GBP2024-12-31
144,385 GBP2023-12-31
Vehicles
21,115 GBP2024-12-31
15,006 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,024 GBP2024-12-31
159,391 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,983 GBP2024-01-01 ~ 2024-12-31
Vehicles
6,109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-130,459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-130,459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
37,592 GBP2024-12-31
31,585 GBP2023-12-31
Vehicles
18,327 GBP2024-12-31
24,436 GBP2023-12-31
Trade Debtors/Trade Receivables
124,332 GBP2024-12-31
218,930 GBP2023-12-31
Other Debtors
147,207 GBP2024-12-31
47,202 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58,203 GBP2024-12-31
51,919 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
154,486 GBP2024-12-31
175,080 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
69,366 GBP2024-12-31
67,144 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,595 GBP2024-12-31
9,844 GBP2023-12-31