Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
32,358 GBP2024-12-31
39,135 GBP2023-12-31
Debtors
117,113 GBP2024-12-31
150,508 GBP2023-12-31
Cash at bank and in hand
348,621 GBP2024-12-31
342,165 GBP2023-12-31
Current Assets
465,734 GBP2024-12-31
492,673 GBP2023-12-31
Creditors
Amounts falling due within one year
94,431 GBP2024-12-31
108,898 GBP2023-12-31
Net Current Assets/Liabilities
371,303 GBP2024-12-31
383,775 GBP2023-12-31
Total Assets Less Current Liabilities
403,661 GBP2024-12-31
422,910 GBP2023-12-31
Net Assets/Liabilities
403,661 GBP2024-12-31
422,910 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
403,561 GBP2024-12-31
422,810 GBP2023-12-31
Equity
403,661 GBP2024-12-31
422,910 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,422 GBP2024-12-31
1,422 GBP2023-12-31
Motor vehicles
58,190 GBP2024-12-31
58,190 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,544 GBP2024-12-31
66,059 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
956 GBP2024-12-31
840 GBP2023-12-31
Motor vehicles
28,396 GBP2024-12-31
20,948 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,186 GBP2024-12-31
26,924 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,448 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
466 GBP2024-12-31
582 GBP2023-12-31
Motor vehicles
29,794 GBP2024-12-31
37,242 GBP2023-12-31
Trade Debtors/Trade Receivables
116,308 GBP2024-12-31
137,695 GBP2023-12-31
Other Debtors
805 GBP2024-12-31
12,813 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,124 GBP2024-12-31
11,242 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7,278 GBP2024-12-31
7,936 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,240 GBP2024-12-31
28,210 GBP2023-12-31
Other Creditors
Amounts falling due within one year
58,789 GBP2024-12-31
61,510 GBP2023-12-31