Property, Plant & Equipment
11,510 GBP2024-12-31
14,386 GBP2023-12-31
Total Inventories
4,070 GBP2024-12-31
4,070 GBP2023-12-31
Debtors
2,081 GBP2024-12-31
2,929 GBP2023-12-31
Cash at bank and in hand
2,553 GBP2024-12-31
5,413 GBP2023-12-31
Current Assets
8,704 GBP2024-12-31
12,412 GBP2023-12-31
Net Current Assets/Liabilities
-182,039 GBP2024-12-31
-170,618 GBP2023-12-31
Total Assets Less Current Liabilities
-170,529 GBP2024-12-31
-156,232 GBP2023-12-31
Net Assets/Liabilities
-171,534 GBP2024-12-31
-157,237 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-171,634 GBP2024-12-31
-157,337 GBP2023-12-31
Equity
-171,534 GBP2024-12-31
-157,237 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,987 GBP2024-12-31
20,987 GBP2023-12-31
Vehicles
63,787 GBP2024-12-31
63,787 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
84,774 GBP2024-12-31
84,774 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,097 GBP2024-12-31
19,875 GBP2023-12-31
Vehicles
53,167 GBP2024-12-31
50,513 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,264 GBP2024-12-31
70,388 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
222 GBP2024-01-01 ~ 2024-12-31
Vehicles
2,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,876 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
890 GBP2024-12-31
1,112 GBP2023-12-31
Vehicles
10,620 GBP2024-12-31
13,274 GBP2023-12-31
Trade Debtors/Trade Receivables
1,552 GBP2024-12-31
2,400 GBP2023-12-31
Other Debtors
529 GBP2024-12-31
529 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
63,464 GBP2024-12-31
65,084 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,129 GBP2024-12-31
8,129 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,878 GBP2024-12-31
20,392 GBP2023-12-31
Other Creditors
Amounts falling due within one year
98,272 GBP2024-12-31
89,425 GBP2023-12-31