Property, Plant & Equipment
29,271 GBP2024-12-31
28,062 GBP2023-12-31
Total Inventories
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Debtors
178,594 GBP2024-12-31
189,599 GBP2023-12-31
Cash at bank and in hand
60,140 GBP2024-12-31
21,651 GBP2023-12-31
Current Assets
253,734 GBP2024-12-31
226,250 GBP2023-12-31
Net Current Assets/Liabilities
22,222 GBP2024-12-31
11,634 GBP2023-12-31
Total Assets Less Current Liabilities
51,493 GBP2024-12-31
39,696 GBP2023-12-31
Net Assets/Liabilities
44,143 GBP2024-12-31
34,356 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
44,142 GBP2024-12-31
34,355 GBP2023-12-31
Equity
44,143 GBP2024-12-31
34,356 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,833 GBP2024-12-31
833 GBP2023-12-31
Vehicles
42,558 GBP2024-12-31
36,583 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,391 GBP2024-12-31
37,416 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,614 GBP2024-12-31
208 GBP2023-12-31
Vehicles
17,506 GBP2024-12-31
9,146 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,120 GBP2024-12-31
9,354 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,406 GBP2024-01-01 ~ 2024-12-31
Vehicles
8,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,766 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,219 GBP2024-12-31
625 GBP2023-12-31
Vehicles
25,052 GBP2024-12-31
27,437 GBP2023-12-31
Trade Debtors/Trade Receivables
178,594 GBP2024-12-31
158,523 GBP2023-12-31
Other Debtors
31,076 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,287 GBP2024-12-31
101,578 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,880 GBP2024-12-31
16,313 GBP2023-12-31
Other Creditors
Amounts falling due within one year
131,345 GBP2024-12-31
96,725 GBP2023-12-31