Intangible Assets
6,750 GBP2024-12-31
7,500 GBP2023-12-31
Property, Plant & Equipment
22,502 GBP2024-12-31
758 GBP2023-12-31
Fixed Assets
29,252 GBP2024-12-31
8,258 GBP2023-12-31
Total Inventories
5,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
14,586 GBP2024-12-31
13,826 GBP2023-12-31
Cash at bank and in hand
5,288 GBP2024-12-31
11,573 GBP2023-12-31
Current Assets
24,874 GBP2024-12-31
27,399 GBP2023-12-31
Net Current Assets/Liabilities
-419 GBP2024-12-31
10,510 GBP2023-12-31
Total Assets Less Current Liabilities
28,833 GBP2024-12-31
18,768 GBP2023-12-31
Net Assets/Liabilities
24,558 GBP2024-12-31
18,768 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
24,552 GBP2024-12-31
18,762 GBP2023-12-31
Equity
24,558 GBP2024-12-31
18,768 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Intangible Assets - Gross Cost
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
750 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
750 GBP2024-12-31
Intangible Assets
Other than goodwill
6,750 GBP2024-12-31
7,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,104 GBP2024-12-31
7,104 GBP2023-12-31
Vehicles
43,395 GBP2024-12-31
20,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,499 GBP2024-12-31
28,099 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,821 GBP2024-12-31
6,727 GBP2023-12-31
Vehicles
21,176 GBP2024-12-31
20,614 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,997 GBP2024-12-31
27,341 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2024-01-01 ~ 2024-12-31
Vehicles
562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
656 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
283 GBP2024-12-31
377 GBP2023-12-31
Vehicles
22,219 GBP2024-12-31
381 GBP2023-12-31
Raw materials and consumables
5,000 GBP2024-12-31
2,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,017 GBP2024-12-31
13,234 GBP2023-12-31
Other Debtors
Amounts falling due within one year
328 GBP2024-12-31
592 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
241 GBP2024-12-31
Debtors
Amounts falling due within one year
14,586 GBP2024-12-31
13,826 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,182 GBP2024-12-31
5,179 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,125 GBP2024-12-31
5,771 GBP2023-12-31
Other Creditors
Amounts falling due within one year
81 GBP2023-12-31
Net Deferred Tax Liability/Asset
4,275 GBP2024-12-31