Equity
Called up share capital
12 GBP2024-12-31
12 GBP2023-12-31
Retained earnings (accumulated losses)
5,773 GBP2024-12-31
9,973 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
10.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,978 GBP2024-12-31
6,978 GBP2023-12-31
Tools/Equipment for furniture and fittings
356 GBP2024-12-31
356 GBP2023-12-31
Motor vehicles
16,999 GBP2024-12-31
25,999 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,723 GBP2024-12-31
5,502 GBP2023-12-31
Tools/Equipment for furniture and fittings
298 GBP2024-12-31
292 GBP2023-12-31
Motor vehicles
9,429 GBP2024-12-31
15,343 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
221 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
6 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,255 GBP2024-12-31
1,476 GBP2023-12-31
Tools/Equipment for furniture and fittings
58 GBP2024-12-31
64 GBP2023-12-31
Motor vehicles
7,570 GBP2024-12-31
10,656 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,973 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,454 GBP2024-12-31
621 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,692 GBP2024-12-31
5,117 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,238 GBP2024-12-31
864 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,372 GBP2024-12-31
14,962 GBP2023-12-31