Property, Plant & Equipment
27,002 GBP2024-12-31
46,365 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
27,003 GBP2024-12-31
46,366 GBP2023-12-31
Debtors
184,088 GBP2024-12-31
42,509 GBP2023-12-31
Cash at bank and in hand
72,918 GBP2024-12-31
127,037 GBP2023-12-31
Current Assets
257,006 GBP2024-12-31
169,546 GBP2023-12-31
Net Current Assets/Liabilities
112,360 GBP2024-12-31
114,345 GBP2023-12-31
Net Assets/Liabilities
139,363 GBP2024-12-31
160,711 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
139,263 GBP2024-12-31
160,611 GBP2023-12-31
Equity
139,363 GBP2024-12-31
160,711 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,174 GBP2024-12-31
7,871 GBP2023-12-31
Vehicles
74,155 GBP2024-12-31
74,155 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,329 GBP2024-12-31
82,026 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,345 GBP2024-12-31
3,218 GBP2023-12-31
Vehicles
50,982 GBP2024-12-31
32,443 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,327 GBP2024-12-31
35,661 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,127 GBP2024-01-01 ~ 2024-12-31
Vehicles
18,539 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,829 GBP2024-12-31
4,653 GBP2023-12-31
Vehicles
23,173 GBP2024-12-31
41,712 GBP2023-12-31
Investments in Group Undertakings
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
150,548 GBP2024-12-31
13,595 GBP2023-12-31
Other Debtors
22,930 GBP2024-12-31
18,343 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,832 GBP2024-12-31
35,138 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-6,407 GBP2024-12-31
5,376 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,870 GBP2024-12-31
12,428 GBP2023-12-31
Other Creditors
Amounts falling due within one year
100 GBP2024-12-31
55 GBP2023-12-31