Property, Plant & Equipment
5,195 GBP2024-12-31
7,080 GBP2023-12-31
Debtors
139,725 GBP2024-12-31
113,404 GBP2023-12-31
Cash at bank and in hand
17,667 GBP2024-12-31
16,399 GBP2023-12-31
Current Assets
157,392 GBP2024-12-31
129,803 GBP2023-12-31
Net Current Assets/Liabilities
40,067 GBP2024-12-31
35,865 GBP2023-12-31
Total Assets Less Current Liabilities
45,262 GBP2024-12-31
42,945 GBP2023-12-31
Net Assets/Liabilities
44,295 GBP2024-12-31
41,600 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
44,293 GBP2024-12-31
41,598 GBP2023-12-31
Equity
44,295 GBP2024-12-31
41,600 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,747 GBP2023-12-31
Computers
575 GBP2023-12-31
Motor vehicles
17,534 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,856 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,582 GBP2024-12-31
73,395 GBP2023-12-31
Computers
575 GBP2024-12-31
575 GBP2023-12-31
Motor vehicles
15,504 GBP2024-12-31
14,806 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,661 GBP2024-12-31
88,776 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,187 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,885 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,165 GBP2024-12-31
4,352 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
2,030 GBP2024-12-31
2,728 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
129,588 GBP2024-12-31
92,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,137 GBP2024-12-31
20,904 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
139,725 GBP2024-12-31
113,404 GBP2023-12-31
Trade Creditors/Trade Payables
Current
62,695 GBP2024-12-31
54,215 GBP2023-12-31
Other Taxation & Social Security Payable
Current
51,032 GBP2024-12-31
35,964 GBP2023-12-31
Other Creditors
Current
3,598 GBP2024-12-31
3,759 GBP2023-12-31
Creditors
Current
117,325 GBP2024-12-31
93,938 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31