Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,236 GBP2024-12-31
12,720 GBP2023-12-31
Debtors
Current
22,437 GBP2024-12-31
22,294 GBP2023-12-31
Cash at bank and in hand
3,449 GBP2024-12-31
14,573 GBP2023-12-31
Current Assets
25,886 GBP2024-12-31
36,867 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-71,825 GBP2024-12-31
Net Current Assets/Liabilities
-45,939 GBP2024-12-31
-80,846 GBP2023-12-31
Total Assets Less Current Liabilities
-36,703 GBP2024-12-31
-68,126 GBP2023-12-31
Net Assets/Liabilities
-36,703 GBP2024-12-31
-68,126 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-36,803 GBP2024-12-31
-68,226 GBP2023-12-31
Equity
-36,703 GBP2024-12-31
-68,126 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,230 GBP2024-12-31
36,230 GBP2023-12-31
Office equipment
1,165 GBP2024-12-31
4,639 GBP2023-12-31
Computers
6,271 GBP2024-12-31
11,721 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,666 GBP2024-12-31
52,590 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-6,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-9,882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
24,767 GBP2023-12-31
Office equipment
4,438 GBP2023-12-31
Computers
10,665 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
39,870 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,375 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
4,442 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-6,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,633 GBP2024-12-31
Office equipment
1,165 GBP2024-12-31
Computers
5,632 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,430 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
8,597 GBP2024-12-31
11,463 GBP2023-12-31
Computers
639 GBP2024-12-31
1,056 GBP2023-12-31
Office equipment
201 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,314 GBP2024-12-31
6,300 GBP2023-12-31
Other Debtors
Current
7,182 GBP2024-12-31
7,182 GBP2023-12-31
Prepayments/Accrued Income
Current
13,941 GBP2024-12-31
8,812 GBP2023-12-31
Other Remaining Borrowings
Current
6,240 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,297 GBP2024-12-31
8,592 GBP2023-12-31
Taxation/Social Security Payable
Current
13,785 GBP2024-12-31
24,877 GBP2023-12-31
Other Creditors
Current
48,118 GBP2024-12-31
73,151 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,625 GBP2024-12-31
4,853 GBP2023-12-31
Creditors
Current
71,825 GBP2024-12-31
117,713 GBP2023-12-31