Property, Plant & Equipment
29,287 GBP2024-12-31
3,221 GBP2023-12-31
Total Inventories
4,000 GBP2024-12-31
5,000 GBP2023-12-31
Debtors
Current
102,476 GBP2024-12-31
102,993 GBP2023-12-31
Cash at bank and in hand
95,450 GBP2024-12-31
152,448 GBP2023-12-31
Current Assets
201,926 GBP2024-12-31
260,441 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-72,873 GBP2024-12-31
-96,826 GBP2023-12-31
Net Current Assets/Liabilities
129,053 GBP2024-12-31
163,615 GBP2023-12-31
Net Assets/Liabilities
158,340 GBP2024-12-31
166,836 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
158,240 GBP2024-12-31
166,736 GBP2023-12-31
Equity
158,340 GBP2024-12-31
166,836 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
9,368 GBP2024-12-31
9,368 GBP2023-12-31
Furniture and fittings
6,248 GBP2024-12-31
6,248 GBP2023-12-31
Motor vehicles
48,025 GBP2024-12-31
14,980 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,641 GBP2024-12-31
30,596 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,939 GBP2024-12-31
5,754 GBP2023-12-31
Motor vehicles
20,167 GBP2024-12-31
14,980 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,354 GBP2024-12-31
27,375 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,607 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
185 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,120 GBP2024-12-31
Furniture and fittings
309 GBP2024-12-31
494 GBP2023-12-31
Motor vehicles
27,858 GBP2024-12-31
Land and buildings, Owned/Freehold
2,727 GBP2023-12-31
Other types of inventories not specified separately
4,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,292 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,010 GBP2024-12-31
667 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
102,476 GBP2024-12-31
102,993 GBP2023-12-31