Property, Plant & Equipment
6,854 GBP2024-12-31
9,138 GBP2023-12-31
Debtors
Current
11,414 GBP2024-12-31
345 GBP2023-12-31
Cash at bank and in hand
115,543 GBP2024-12-31
153,502 GBP2023-12-31
Current Assets
126,957 GBP2024-12-31
153,847 GBP2023-12-31
Net Current Assets/Liabilities
96,099 GBP2024-12-31
106,035 GBP2023-12-31
Total Assets Less Current Liabilities
102,953 GBP2024-12-31
115,173 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-433 GBP2023-12-31
Net Assets/Liabilities
101,651 GBP2024-12-31
113,004 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
101,551 GBP2024-12-31
112,904 GBP2023-12-31
Equity
101,651 GBP2024-12-31
113,004 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
250 GBP2024-12-31
250 GBP2023-12-31
Motor vehicles
31,658 GBP2024-12-31
31,658 GBP2023-12-31
Other
16,159 GBP2024-12-31
16,159 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,067 GBP2024-12-31
48,067 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
144 GBP2024-12-31
109 GBP2023-12-31
Motor vehicles
26,092 GBP2024-12-31
24,237 GBP2023-12-31
Other
14,977 GBP2024-12-31
14,583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,213 GBP2024-12-31
38,929 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
35 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,855 GBP2024-01-01 ~ 2024-12-31
Other
394 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
106 GBP2024-12-31
141 GBP2023-12-31
Motor vehicles
5,566 GBP2024-12-31
7,421 GBP2023-12-31
Other
1,182 GBP2024-12-31
1,576 GBP2023-12-31
Prepayments
362 GBP2024-12-31
345 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
2,600 GBP2023-12-31
Trade Creditors/Trade Payables
1,494 GBP2024-12-31
373 GBP2023-12-31
Taxation/Social Security Payable
25,981 GBP2024-12-31
15,185 GBP2023-12-31
Accrued Liabilities
2,760 GBP2024-12-31
2,676 GBP2023-12-31
Other Creditors
190 GBP2024-12-31
100 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
433 GBP2023-12-31