Property, Plant & Equipment
43,009 GBP2024-12-31
46,655 GBP2023-12-31
Fixed Assets
43,009 GBP2024-12-31
46,655 GBP2023-12-31
Total Inventories
145,800 GBP2024-12-31
55,225 GBP2023-12-31
Debtors
43,548 GBP2024-12-31
27,500 GBP2023-12-31
Cash at bank and in hand
38,995 GBP2024-12-31
28,904 GBP2023-12-31
Current Assets
228,343 GBP2024-12-31
111,629 GBP2023-12-31
Creditors
Amounts falling due within one year
-82,633 GBP2024-12-31
-31,364 GBP2023-12-31
Net Current Assets/Liabilities
145,710 GBP2024-12-31
80,265 GBP2023-12-31
Total Assets Less Current Liabilities
188,719 GBP2024-12-31
126,920 GBP2023-12-31
Creditors
Amounts falling due after one year
-122,880 GBP2024-12-31
-104,372 GBP2023-12-31
Net Assets/Liabilities
65,839 GBP2024-12-31
22,548 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
64,839 GBP2024-12-31
21,548 GBP2023-12-31
Equity
65,839 GBP2024-12-31
22,548 GBP2023-12-31
Wages/Salaries
94,909 GBP2024-01-01 ~ 2024-12-31
67,655 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
101,271 GBP2024-01-01 ~ 2024-12-31
72,065 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
68,781 GBP2024-12-31
68,781 GBP2023-12-31
Furniture and fittings
3,988 GBP2024-12-31
3,988 GBP2023-12-31
Computers
14,522 GBP2024-12-31
14,522 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
87,291 GBP2024-12-31
87,291 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
32,085 GBP2024-12-31
25,609 GBP2023-12-31
Furniture and fittings
4,320 GBP2024-12-31
3,207 GBP2023-12-31
Computers
7,877 GBP2024-12-31
7,877 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,282 GBP2024-12-31
36,693 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
36,696 GBP2024-12-31
43,172 GBP2023-12-31
Furniture and fittings
-332 GBP2024-12-31
781 GBP2023-12-31
Computers
6,645 GBP2024-12-31
2,702 GBP2023-12-31