Property, Plant & Equipment
12,703 GBP2024-12-31
16,631 GBP2023-12-31
Debtors
Current
81,711 GBP2024-12-31
75,115 GBP2023-12-31
Cash at bank and in hand
27,525 GBP2024-12-31
51,634 GBP2023-12-31
Current Assets
109,236 GBP2024-12-31
126,749 GBP2023-12-31
Net Current Assets/Liabilities
55,046 GBP2024-12-31
53,876 GBP2023-12-31
Total Assets Less Current Liabilities
67,749 GBP2024-12-31
70,507 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-10,177 GBP2024-12-31
-10,892 GBP2023-12-31
Net Assets/Liabilities
55,917 GBP2024-12-31
57,380 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
55,717 GBP2024-12-31
57,180 GBP2023-12-31
Equity
55,917 GBP2024-12-31
57,380 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,525 GBP2024-12-31
4,277 GBP2023-12-31
Motor vehicles
11,995 GBP2024-12-31
11,995 GBP2023-12-31
Other
4,595 GBP2024-12-31
4,595 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,115 GBP2024-12-31
20,867 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,035 GBP2024-12-31
1,264 GBP2023-12-31
Motor vehicles
3,936 GBP2024-12-31
1,249 GBP2023-12-31
Other
2,441 GBP2024-12-31
1,723 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,412 GBP2024-12-31
4,236 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
771 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,687 GBP2024-01-01 ~ 2024-12-31
Other
718 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,490 GBP2024-12-31
3,013 GBP2023-12-31
Motor vehicles
8,059 GBP2024-12-31
10,746 GBP2023-12-31
Other
2,154 GBP2024-12-31
2,872 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,605 GBP2024-12-31
Trade Debtors/Trade Receivables
51,904 GBP2023-12-31
Amounts Owed By Related Parties
69 GBP2023-12-31
Prepayments
1,613 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
22,268 GBP2024-12-31
Other Debtors
21,529 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
81,711 GBP2024-12-31
Debtors
75,115 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
2,000 GBP2024-12-31
3,300 GBP2023-12-31
Trade Creditors/Trade Payables
3,355 GBP2024-12-31
421 GBP2023-12-31
Amounts Owed to Related Parties
12 GBP2023-12-31
Taxation/Social Security Payable
20,751 GBP2024-12-31
18,649 GBP2023-12-31
Other Creditors
1,123 GBP2024-12-31
2,184 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
10,177 GBP2024-12-31
10,892 GBP2023-12-31
Bank Borrowings
Non-current
10,177 GBP2024-12-31
10,892 GBP2023-12-31
Current
2,000 GBP2024-12-31
3,300 GBP2023-12-31