Property, Plant & Equipment
610 GBP2024-12-31
1,916 GBP2023-12-31
Debtors
171,632 GBP2024-12-31
83,253 GBP2023-12-31
Cash at bank and in hand
423,704 GBP2024-12-31
457,235 GBP2023-12-31
Current Assets
595,336 GBP2024-12-31
540,488 GBP2023-12-31
Net Current Assets/Liabilities
474,775 GBP2024-12-31
456,986 GBP2023-12-31
Net Assets/Liabilities
475,385 GBP2024-12-31
458,902 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
475,383 GBP2024-12-31
458,900 GBP2023-12-31
Equity
475,385 GBP2024-12-31
458,902 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,950 GBP2024-12-31
6,950 GBP2023-12-31
Vehicles
6,328 GBP2024-12-31
20,652 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,278 GBP2024-12-31
27,602 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-14,324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-14,324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,340 GBP2024-12-31
6,136 GBP2023-12-31
Vehicles
6,328 GBP2024-12-31
19,550 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,668 GBP2024-12-31
25,686 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
204 GBP2024-01-01 ~ 2024-12-31
Vehicles
26 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-13,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
610 GBP2024-12-31
814 GBP2023-12-31
Vehicles
1,102 GBP2023-12-31
Trade Debtors/Trade Receivables
138,632 GBP2024-12-31
50,253 GBP2023-12-31
Other Debtors
33,000 GBP2024-12-31
33,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,759 GBP2024-12-31
12,391 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
25,235 GBP2024-12-31
402 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
88,567 GBP2024-12-31
70,709 GBP2023-12-31