Property, Plant & Equipment
3,002 GBP2024-12-31
4,003 GBP2023-12-31
Debtors
5,013 GBP2024-12-31
6,104 GBP2023-12-31
Cash at bank and in hand
12,371 GBP2024-12-31
9,090 GBP2023-12-31
Current Assets
17,384 GBP2024-12-31
15,194 GBP2023-12-31
Net Current Assets/Liabilities
3,917 GBP2024-12-31
-2,632 GBP2023-12-31
Total Assets Less Current Liabilities
6,919 GBP2024-12-31
1,371 GBP2023-12-31
Net Assets/Liabilities
6,349 GBP2024-12-31
610 GBP2023-12-31
Equity
Called up share capital
600 GBP2024-12-31
600 GBP2023-12-31
Retained earnings (accumulated losses)
5,749 GBP2024-12-31
10 GBP2023-12-31
Equity
6,349 GBP2024-12-31
610 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
900 GBP2023-12-31
Motor vehicles
17,779 GBP2023-12-31
Computers
1,480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
740 GBP2024-12-31
686 GBP2023-12-31
Motor vehicles
15,405 GBP2024-12-31
14,614 GBP2023-12-31
Computers
1,012 GBP2024-12-31
856 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,157 GBP2024-12-31
16,156 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
791 GBP2024-01-01 ~ 2024-12-31
Computers
156 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
160 GBP2024-12-31
214 GBP2023-12-31
Motor vehicles
2,374 GBP2024-12-31
3,165 GBP2023-12-31
Computers
468 GBP2024-12-31
624 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,229 GBP2024-12-31
Current, Amounts falling due within one year
3,111 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,784 GBP2024-12-31
Current, Amounts falling due within one year
2,993 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,013 GBP2024-12-31
Current, Amounts falling due within one year
6,104 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,321 GBP2024-12-31
4,896 GBP2023-12-31
Other Creditors
Current
7,146 GBP2024-12-31
12,930 GBP2023-12-31