Property, Plant & Equipment
37 GBP2024-12-31
185 GBP2023-12-31
Total Inventories
200 GBP2024-12-31
500 GBP2023-12-31
Debtors
1,648 GBP2024-12-31
1,788 GBP2023-12-31
Cash at bank and in hand
2,916 GBP2024-12-31
7,712 GBP2023-12-31
Current Assets
4,764 GBP2024-12-31
10,000 GBP2023-12-31
Creditors
Current
3,567 GBP2024-12-31
4,710 GBP2023-12-31
Net Current Assets/Liabilities
1,197 GBP2024-12-31
5,290 GBP2023-12-31
Total Assets Less Current Liabilities
1,234 GBP2024-12-31
5,475 GBP2023-12-31
Net Assets/Liabilities
1,234 GBP2024-12-31
5,440 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,233 GBP2024-12-31
5,439 GBP2023-12-31
Equity
1,234 GBP2024-12-31
5,440 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,022 GBP2023-12-31
Furniture and fittings
2,138 GBP2023-12-31
Motor vehicles
19,117 GBP2023-12-31
Computers
3,938 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,215 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,022 GBP2024-12-31
3,022 GBP2023-12-31
Furniture and fittings
2,101 GBP2024-12-31
2,010 GBP2023-12-31
Motor vehicles
19,117 GBP2024-12-31
19,117 GBP2023-12-31
Computers
3,938 GBP2024-12-31
3,881 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,178 GBP2024-12-31
28,030 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2024-01-01 ~ 2024-12-31
Computers
57 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
37 GBP2024-12-31
128 GBP2023-12-31
Computers
57 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
155 GBP2024-12-31
Amounts falling due within one year, Current
330 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,493 GBP2024-12-31
Amounts falling due within one year, Current
1,458 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,648 GBP2024-12-31
Amounts falling due within one year, Current
1,788 GBP2023-12-31
Trade Creditors/Trade Payables
Current
354 GBP2024-12-31
233 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,642 GBP2023-12-31
Other Creditors
Current
3,213 GBP2024-12-31
2,835 GBP2023-12-31