Property, Plant & Equipment
143,204 GBP2024-12-31
212,074 GBP2023-12-31
Debtors
151,691 GBP2024-12-31
155,605 GBP2023-12-31
Cash at bank and in hand
15,329 GBP2024-12-31
80,104 GBP2023-12-31
Current Assets
178,019 GBP2024-12-31
287,236 GBP2023-12-31
Creditors
Current
-194,483 GBP2024-12-31
-222,048 GBP2023-12-31
Net Current Assets/Liabilities
-16,464 GBP2024-12-31
65,188 GBP2023-12-31
Total Assets Less Current Liabilities
126,740 GBP2024-12-31
277,262 GBP2023-12-31
Creditors
Non-current
-48,925 GBP2024-12-31
-62,826 GBP2023-12-31
Net Assets/Liabilities
50,606 GBP2024-12-31
174,142 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
50,506 GBP2024-12-31
174,042 GBP2023-12-31
Equity
50,606 GBP2024-12-31
174,142 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,644 GBP2024-12-31
397,233 GBP2023-12-31
Motor vehicles
151,288 GBP2024-12-31
136,409 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
207,932 GBP2024-12-31
533,642 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-340,589 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-33,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-374,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,857 GBP2024-12-31
287,002 GBP2023-12-31
Motor vehicles
42,871 GBP2024-12-31
34,566 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,728 GBP2024-12-31
321,568 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,138 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
27,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,546 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-271,283 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-19,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-290,386 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
34,787 GBP2024-12-31
110,231 GBP2023-12-31
Motor vehicles
108,417 GBP2024-12-31
101,843 GBP2023-12-31