Property, Plant & Equipment
1,967 GBP2024-12-31
439 GBP2023-12-31
Total Inventories
1,402 GBP2024-12-31
Debtors
1,579 GBP2024-12-31
1,264 GBP2023-12-31
Cash at bank and in hand
22,312 GBP2024-12-31
30,097 GBP2023-12-31
Current Assets
25,293 GBP2024-12-31
31,361 GBP2023-12-31
Net Current Assets/Liabilities
15,221 GBP2024-12-31
21,822 GBP2023-12-31
Net Assets/Liabilities
17,188 GBP2024-12-31
22,261 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
17,186 GBP2024-12-31
22,259 GBP2023-12-31
Equity
17,188 GBP2024-12-31
22,261 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
692 GBP2024-12-31
692 GBP2023-12-31
Vehicles
2,500 GBP2024-12-31
750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,192 GBP2024-12-31
1,442 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
600 GBP2024-12-31
569 GBP2023-12-31
Vehicles
625 GBP2024-12-31
434 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,225 GBP2024-12-31
1,003 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2024-01-01 ~ 2024-12-31
Vehicles
625 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 - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-434 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-434 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
92 GBP2024-12-31
123 GBP2023-12-31
Vehicles
1,875 GBP2024-12-31
316 GBP2023-12-31
Trade Debtors/Trade Receivables
1,579 GBP2024-12-31
402 GBP2023-12-31
Other Debtors
862 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
884 GBP2024-12-31
800 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,587 GBP2024-12-31
6,260 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,601 GBP2024-12-31
2,479 GBP2023-12-31