Property, Plant & Equipment
75,002 GBP2024-12-31
1,972 GBP2023-12-31
Cash at bank and in hand
153,281 GBP2024-12-31
154,028 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
28,520 GBP2023-12-31
Net Current Assets/Liabilities
123,040 GBP2024-12-31
182,548 GBP2023-12-31
Total Assets Less Current Liabilities
198,042 GBP2024-12-31
184,520 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-32,373 GBP2023-12-31
Net Assets/Liabilities
170,877 GBP2024-12-31
152,147 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
170,377 GBP2024-12-31
151,647 GBP2023-12-31
160,375 GBP2022-12-31
Equity
170,877 GBP2024-12-31
152,147 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,809 GBP2024-12-31
2,889 GBP2023-12-31
Computers
2,143 GBP2024-12-31
2,143 GBP2023-12-31
Motor vehicles
87,690 GBP2024-12-31
6,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,642 GBP2024-12-31
11,732 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,777 GBP2024-12-31
2,402 GBP2023-12-31
Computers
2,058 GBP2024-12-31
2,016 GBP2023-12-31
Motor vehicles
15,805 GBP2024-12-31
5,342 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,640 GBP2024-12-31
9,760 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2024-01-01 ~ 2024-12-31
Computers
42 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,032 GBP2024-12-31
487 GBP2023-12-31
Computers
85 GBP2024-12-31
127 GBP2023-12-31
Motor vehicles
71,885 GBP2024-12-31
1,358 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,611 GBP2024-12-31
8,981 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,178 GBP2024-12-31
8,740 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
9,287 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,944 GBP2024-12-31
17,057 GBP2023-12-31
Other Creditors
Current
1,508 GBP2024-12-31
-72,585 GBP2023-12-31
Creditors
Current
30,241 GBP2024-12-31
-28,520 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,165 GBP2024-12-31
32,373 GBP2023-12-31
Profit/Loss
45,730 GBP2024-01-01 ~ 2024-12-31
31,272 GBP2023-01-01 ~ 2023-12-31