Property, Plant & Equipment
22,327 GBP2024-12-31
14 GBP2023-12-31
Debtors
1,581 GBP2024-12-31
686 GBP2023-12-31
Cash at bank and in hand
16,263 GBP2024-12-31
34,034 GBP2023-12-31
Current Assets
17,844 GBP2024-12-31
34,720 GBP2023-12-31
Creditors
Current
5,672 GBP2024-12-31
2,447 GBP2023-12-31
Net Current Assets/Liabilities
12,172 GBP2024-12-31
32,273 GBP2023-12-31
Total Assets Less Current Liabilities
34,499 GBP2024-12-31
32,287 GBP2023-12-31
Net Assets/Liabilities
28,917 GBP2024-12-31
32,284 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
28,913 GBP2024-12-31
32,280 GBP2023-12-31
Equity
28,917 GBP2024-12-31
32,284 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
1,332 GBP2024-12-31
1,332 GBP2023-12-31
Computers
469 GBP2024-12-31
469 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,713 GBP2024-12-31
1,801 GBP2023-12-31
Motor vehicles
24,912 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,322 GBP2024-12-31
1,318 GBP2023-12-31
Computers
469 GBP2024-12-31
469 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,386 GBP2024-12-31
1,787 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,595 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
10 GBP2024-12-31
14 GBP2023-12-31
Motor vehicles
22,317 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,077 GBP2024-12-31
Current, Amounts falling due within one year
192 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
504 GBP2024-12-31
Current, Amounts falling due within one year
494 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,581 GBP2024-12-31
Current, Amounts falling due within one year
686 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,338 GBP2024-12-31
782 GBP2023-12-31
Other Creditors
Current
3,334 GBP2024-12-31
1,665 GBP2023-12-31