Property, Plant & Equipment
43,114 GBP2024-12-31
2,100 GBP2023-12-31
Fixed Assets
43,114 GBP2024-12-31
2,100 GBP2023-12-31
Debtors
10,176 GBP2024-12-31
1,764 GBP2023-12-31
Cash at bank and in hand
111,134 GBP2024-12-31
97,727 GBP2023-12-31
Current Assets
121,310 GBP2024-12-31
99,491 GBP2023-12-31
Net Current Assets/Liabilities
-91,913 GBP2024-12-31
-96,934 GBP2023-12-31
Total Assets Less Current Liabilities
-48,799 GBP2024-12-31
-94,834 GBP2023-12-31
Net Assets/Liabilities
-69,858 GBP2024-12-31
-121,264 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-69,958 GBP2024-12-31
-121,364 GBP2023-12-31
Equity
-69,858 GBP2024-12-31
-121,264 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
45,417 GBP2024-12-31
2,292 GBP2023-12-31
Office equipment
14,848 GBP2024-12-31
12,848 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,265 GBP2024-12-31
15,140 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,241 GBP2024-12-31
1,325 GBP2023-12-31
Office equipment
11,910 GBP2024-12-31
11,715 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,151 GBP2024-12-31
13,040 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,916 GBP2024-01-01 ~ 2024-12-31
Office equipment
195 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
40,176 GBP2024-12-31
967 GBP2023-12-31
Office equipment
2,938 GBP2024-12-31
1,133 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,404 GBP2024-12-31
Other Debtors
Amounts falling due within one year
4,792 GBP2024-12-31
784 GBP2023-12-31
Debtors
Amounts falling due within one year
9,196 GBP2024-12-31
784 GBP2023-12-31
Other Debtors
Amounts falling due after one year
980 GBP2024-12-31
980 GBP2023-12-31
Debtors
Amounts falling due after one year
980 GBP2024-12-31
980 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,710 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,188 GBP2024-12-31
25,699 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,412 GBP2024-12-31
18,129 GBP2023-12-31
Other Creditors
Amounts falling due within one year
111,133 GBP2024-12-31
152,597 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,059 GBP2024-12-31
26,430 GBP2023-12-31