Property, Plant & Equipment
19,011 GBP2024-12-31
25,000 GBP2023-12-31
Fixed Assets
19,011 GBP2024-12-31
25,000 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
9,953 GBP2024-12-31
9,946 GBP2023-12-31
Cash at bank and in hand
75,015 GBP2024-12-31
70,522 GBP2023-12-31
Current Assets
85,468 GBP2024-12-31
80,968 GBP2023-12-31
Creditors
Current
34,247 GBP2024-12-31
15,398 GBP2023-12-31
Net Current Assets/Liabilities
51,221 GBP2024-12-31
65,570 GBP2023-12-31
Total Assets Less Current Liabilities
70,232 GBP2024-12-31
90,570 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
70,132 GBP2024-12-31
90,470 GBP2023-12-31
Equity
70,232 GBP2024-12-31
90,570 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,605 GBP2024-12-31
20,408 GBP2023-12-31
Motor vehicles
65,440 GBP2024-12-31
65,440 GBP2023-12-31
Computers
2,245 GBP2024-12-31
2,073 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
88,290 GBP2024-12-31
87,921 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,876 GBP2024-12-31
19,632 GBP2023-12-31
Motor vehicles
47,272 GBP2024-12-31
41,216 GBP2023-12-31
Computers
2,131 GBP2024-12-31
2,073 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,279 GBP2024-12-31
62,921 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
244 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,056 GBP2024-01-01 ~ 2024-12-31
Computers
58 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
729 GBP2024-12-31
776 GBP2023-12-31
Motor vehicles
18,168 GBP2024-12-31
24,224 GBP2023-12-31
Computers
114 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,828 GBP2024-12-31
Amounts falling due within one year, Current
7,879 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,125 GBP2024-12-31
Amounts falling due within one year, Current
2,067 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,953 GBP2024-12-31
Amounts falling due within one year, Current
9,946 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,219 GBP2024-12-31
1,291 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,877 GBP2024-12-31
11,384 GBP2023-12-31
Other Creditors
Current
26,151 GBP2024-12-31
2,723 GBP2023-12-31