Property, Plant & Equipment
7,982 GBP2024-12-31
10,226 GBP2023-12-31
Fixed Assets
7,982 GBP2024-12-31
10,226 GBP2023-12-31
Debtors
10,740 GBP2024-12-31
11,170 GBP2023-12-31
Cash at bank and in hand
4,028 GBP2024-12-31
2,157 GBP2023-12-31
Current Assets
14,768 GBP2024-12-31
13,327 GBP2023-12-31
Net Current Assets/Liabilities
9,085 GBP2024-12-31
5,220 GBP2023-12-31
Total Assets Less Current Liabilities
17,067 GBP2024-12-31
15,446 GBP2023-12-31
Net Assets/Liabilities
12,949 GBP2024-12-31
8,633 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
12,947 GBP2024-12-31
8,631 GBP2023-12-31
Equity
12,949 GBP2024-12-31
8,633 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,937 GBP2024-12-31
4,937 GBP2023-12-31
Vehicles
18,518 GBP2024-12-31
18,518 GBP2023-12-31
Tools/Equipment for furniture and fittings
5,734 GBP2024-12-31
5,734 GBP2023-12-31
Office equipment
2,773 GBP2024-12-31
2,773 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,962 GBP2024-12-31
31,962 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,088 GBP2024-12-31
3,857 GBP2023-12-31
Vehicles
13,330 GBP2024-12-31
11,601 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,834 GBP2024-12-31
3,562 GBP2023-12-31
Office equipment
2,728 GBP2024-12-31
2,716 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,980 GBP2024-12-31
21,736 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,729 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
272 GBP2024-01-01 ~ 2024-12-31
Office equipment
12 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,244 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
849 GBP2024-12-31
1,080 GBP2023-12-31
Vehicles
5,188 GBP2024-12-31
6,917 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,900 GBP2024-12-31
2,172 GBP2023-12-31
Office equipment
45 GBP2024-12-31
57 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
400 GBP2024-12-31
400 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
49 GBP2024-12-31
17 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,234 GBP2024-12-31
7,690 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,118 GBP2024-12-31
6,813 GBP2023-12-31