Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
73,466 GBP2024-12-31
93,059 GBP2023-12-31
Debtors
171,166 GBP2024-12-31
48,469 GBP2023-12-31
Cash at bank and in hand
55,949 GBP2024-12-31
71,720 GBP2023-12-31
Current Assets
227,115 GBP2024-12-31
120,189 GBP2023-12-31
Creditors
Amounts falling due within one year
417,239 GBP2024-12-31
339,634 GBP2023-12-31
Net Current Assets/Liabilities
190,124 GBP2024-12-31
219,445 GBP2023-12-31
Total Assets Less Current Liabilities
-116,658 GBP2024-12-31
-126,386 GBP2023-12-31
Net Assets/Liabilities
-108,035 GBP2024-12-31
-128,768 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
-108,038 GBP2024-12-31
-128,771 GBP2023-12-31
Equity
-108,035 GBP2024-12-31
-128,768 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
153,000 GBP2024-12-31
149,000 GBP2023-12-31
Office equipment
303 GBP2024-12-31
303 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
153,303 GBP2024-12-31
149,303 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
79,681 GBP2024-12-31
56,125 GBP2023-12-31
Office equipment
156 GBP2024-12-31
119 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,837 GBP2024-12-31
56,244 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,556 GBP2024-01-01 ~ 2024-12-31
Office equipment
37 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,593 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
73,319 GBP2024-12-31
92,875 GBP2023-12-31
Office equipment
147 GBP2024-12-31
184 GBP2023-12-31
Trade Debtors/Trade Receivables
13,684 GBP2024-12-31
47,980 GBP2023-12-31
Other Debtors
157,482 GBP2024-12-31
489 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,267 GBP2024-12-31
22,988 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,897 GBP2024-12-31
30,139 GBP2023-12-31
Other Creditors
Amounts falling due within one year
356,075 GBP2024-12-31
286,507 GBP2023-12-31