Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
253,878 GBP2024-12-31
287,936 GBP2023-12-31
Fixed Assets
253,879 GBP2024-12-31
287,937 GBP2023-12-31
Debtors
271,190 GBP2024-12-31
73,398 GBP2023-12-31
Cash at bank and in hand
204,357 GBP2024-12-31
223,229 GBP2023-12-31
Current Assets
475,547 GBP2024-12-31
296,627 GBP2023-12-31
Net Current Assets/Liabilities
249,702 GBP2024-12-31
88,081 GBP2023-12-31
Total Assets Less Current Liabilities
503,581 GBP2024-12-31
376,018 GBP2023-12-31
Net Assets/Liabilities
467,611 GBP2024-12-31
328,779 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
467,610 GBP2024-12-31
328,778 GBP2023-12-31
Equity
467,611 GBP2024-12-31
328,779 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
600 GBP2024-12-31
600 GBP2023-12-31
Intangible Assets - Gross Cost
600 GBP2024-12-31
600 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
599 GBP2024-12-31
599 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
599 GBP2024-12-31
599 GBP2023-12-31
Intangible Assets
Other than goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
230,000 GBP2024-12-31
230,000 GBP2023-12-31
Vehicles
119,540 GBP2024-12-31
167,453 GBP2023-12-31
Tools/Equipment for furniture and fittings
16,798 GBP2024-12-31
15,949 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
366,338 GBP2024-12-31
413,402 GBP2023-12-31
Property, Plant & Equipment - Disposals
-47,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
98,474 GBP2024-12-31
112,417 GBP2023-12-31
Tools/Equipment for furniture and fittings
13,986 GBP2024-12-31
13,049 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,460 GBP2024-12-31
125,466 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,019 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
937 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
230,000 GBP2024-12-31
230,000 GBP2023-12-31
Vehicles
21,066 GBP2024-12-31
55,036 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,812 GBP2024-12-31
2,900 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
262,615 GBP2024-12-31
61,116 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,575 GBP2024-12-31
12,282 GBP2023-12-31
Debtors
Amounts falling due within one year
271,190 GBP2024-12-31
73,398 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,816 GBP2024-12-31
34,121 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
77,056 GBP2024-12-31
45,275 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,147 GBP2024-12-31
3,531 GBP2023-12-31
Other Creditors
Amounts falling due within one year
100,572 GBP2024-12-31
121,011 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,254 GBP2024-12-31
4,608 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
3,147 GBP2024-12-31
6,676 GBP2023-12-31
Net Deferred Tax Liability/Asset
9,936 GBP2024-12-31
14,484 GBP2023-12-31