Property, Plant & Equipment
8,348 GBP2024-12-31
16,697 GBP2023-12-31
Fixed Assets
8,348 GBP2024-12-31
16,697 GBP2023-12-31
Debtors
161,819 GBP2024-12-31
143,104 GBP2023-12-31
Cash at bank and in hand
330,226 GBP2024-12-31
299,887 GBP2023-12-31
Current Assets
492,045 GBP2024-12-31
442,991 GBP2023-12-31
Net Current Assets/Liabilities
28,351 GBP2024-12-31
15,470 GBP2023-12-31
Total Assets Less Current Liabilities
36,699 GBP2024-12-31
32,167 GBP2023-12-31
Net Assets/Liabilities
6,620 GBP2024-12-31
585 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
6,619 GBP2024-12-31
584 GBP2023-12-31
Equity
6,620 GBP2024-12-31
585 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
27,150 GBP2024-12-31
27,150 GBP2023-12-31
Intangible Assets - Gross Cost
27,150 GBP2024-12-31
27,150 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
27,150 GBP2024-12-31
27,150 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
27,150 GBP2024-12-31
27,150 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,807 GBP2024-12-31
26,807 GBP2023-12-31
Vehicles
33,394 GBP2024-12-31
33,394 GBP2023-12-31
Tools/Equipment for furniture and fittings
23,042 GBP2024-12-31
23,042 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,243 GBP2024-12-31
83,243 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,807 GBP2024-12-31
26,807 GBP2023-12-31
Vehicles
25,046 GBP2024-12-31
16,697 GBP2023-12-31
Tools/Equipment for furniture and fittings
23,042 GBP2024-12-31
23,042 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,895 GBP2024-12-31
66,546 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,349 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,349 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
8,348 GBP2024-12-31
16,697 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,600 GBP2024-12-31
Other Debtors
Amounts falling due within one year
6,633 GBP2024-12-31
Debtors
Amounts falling due within one year
161,819 GBP2024-12-31
143,104 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,519 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,209 GBP2024-12-31
12,344 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25,506 GBP2024-12-31
30,983 GBP2023-12-31
Other Creditors
Amounts falling due within one year
300,398 GBP2024-12-31
248,337 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,945 GBP2024-12-31
3,160 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,992 GBP2024-12-31
31,582 GBP2023-12-31
Net Deferred Tax Liability/Asset
2,087 GBP2024-12-31