Property, Plant & Equipment
4,480 GBP2024-12-31
7,321 GBP2023-12-31
Debtors
3,263 GBP2024-12-31
11,893 GBP2023-12-31
Cash at bank and in hand
86,615 GBP2024-12-31
45,607 GBP2023-12-31
Current Assets
89,878 GBP2024-12-31
57,500 GBP2023-12-31
Creditors
Current
42,049 GBP2024-12-31
27,566 GBP2023-12-31
Net Current Assets/Liabilities
47,829 GBP2024-12-31
29,934 GBP2023-12-31
Total Assets Less Current Liabilities
52,309 GBP2024-12-31
37,255 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
52,307 GBP2024-12-31
37,253 GBP2023-12-31
Equity
52,309 GBP2024-12-31
37,255 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
7,756 GBP2024-12-31
7,756 GBP2023-12-31
Motor vehicles
33,192 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,569 GBP2024-12-31
40,948 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-33,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,240 GBP2024-12-31
Computers
1,573 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,551 GBP2024-12-31
5,725 GBP2023-12-31
Motor vehicles
27,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,089 GBP2024-12-31
33,627 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
826 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
149 GBP2024-01-01 ~ 2024-12-31
Computers
389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,902 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,902 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149 GBP2024-12-31
Computers
389 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,205 GBP2024-12-31
2,031 GBP2023-12-31
Furniture and fittings
2,091 GBP2024-12-31
Computers
1,184 GBP2024-12-31
Motor vehicles
5,290 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,114 GBP2024-12-31
Amounts falling due within one year, Current
1,891 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
149 GBP2024-12-31
Amounts falling due within one year, Current
10,002 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,263 GBP2024-12-31
Amounts falling due within one year, Current
11,893 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,098 GBP2024-12-31
8,699 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,594 GBP2024-12-31
17,579 GBP2023-12-31
Other Creditors
Current
1,357 GBP2024-12-31
1,288 GBP2023-12-31