Property, Plant & Equipment
6,720 GBP2024-12-31
9,185 GBP2023-12-31
Debtors
20,717 GBP2024-12-31
25,301 GBP2023-12-31
Cash at bank and in hand
18,189 GBP2024-12-31
20,457 GBP2023-12-31
Current Assets
58,662 GBP2024-12-31
71,400 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-26,774 GBP2024-12-31
Net Current Assets/Liabilities
31,888 GBP2024-12-31
32,997 GBP2023-12-31
Total Assets Less Current Liabilities
38,608 GBP2024-12-31
42,182 GBP2023-12-31
Net Assets/Liabilities
37,764 GBP2024-12-31
41,564 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
36,764 GBP2024-12-31
40,564 GBP2023-12-31
Equity
37,764 GBP2024-12-31
41,564 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
347 GBP2023-12-31
Furniture and fittings
1,848 GBP2023-12-31
Computers
6,503 GBP2023-12-31
Motor vehicles
23,794 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,492 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
288 GBP2024-12-31
273 GBP2023-12-31
Furniture and fittings
1,848 GBP2024-12-31
1,848 GBP2023-12-31
Computers
6,308 GBP2024-12-31
6,038 GBP2023-12-31
Motor vehicles
17,328 GBP2024-12-31
15,148 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,772 GBP2024-12-31
23,307 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
270 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
59 GBP2024-12-31
74 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
195 GBP2024-12-31
465 GBP2023-12-31
Motor vehicles
6,466 GBP2024-12-31
8,646 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,717 GBP2024-12-31
25,301 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,224 GBP2024-12-31
14,048 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,988 GBP2024-12-31
8,471 GBP2023-12-31
Other Creditors
Current
10,562 GBP2024-12-31
15,884 GBP2023-12-31
Creditors
Current
26,774 GBP2024-12-31
38,403 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-12-31
400 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
400 shares2024-12-31
400 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31