Property, Plant & Equipment
19,086 GBP2024-12-31
28,283 GBP2023-12-31
Total Inventories
1,325 GBP2024-12-31
1,765 GBP2023-12-31
Debtors
670 GBP2024-12-31
27,840 GBP2023-12-31
Cash at bank and in hand
50,343 GBP2024-12-31
50,968 GBP2023-12-31
Current Assets
52,338 GBP2024-12-31
80,573 GBP2023-12-31
Creditors
Current
50,291 GBP2024-12-31
59,674 GBP2023-12-31
Net Current Assets/Liabilities
2,047 GBP2024-12-31
20,899 GBP2023-12-31
Total Assets Less Current Liabilities
21,133 GBP2024-12-31
49,182 GBP2023-12-31
Net Assets/Liabilities
16,361 GBP2024-12-31
42,111 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
16,261 GBP2024-12-31
42,011 GBP2023-12-31
Equity
16,361 GBP2024-12-31
42,111 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2023-12-31
Motor vehicles
46,910 GBP2023-12-31
Computers
1,122 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,532 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,464 GBP2024-12-31
1,452 GBP2023-12-31
Motor vehicles
27,887 GBP2024-12-31
18,710 GBP2023-12-31
Computers
1,095 GBP2024-12-31
1,087 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,446 GBP2024-12-31
21,249 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,177 GBP2024-01-01 ~ 2024-12-31
Computers
8 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,197 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
36 GBP2024-12-31
48 GBP2023-12-31
Motor vehicles
19,023 GBP2024-12-31
28,200 GBP2023-12-31
Computers
27 GBP2024-12-31
35 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
670 GBP2024-12-31
Amounts falling due within one year, Current
27,840 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,830 GBP2024-12-31
20,335 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,455 GBP2024-12-31
32,013 GBP2023-12-31
Other Creditors
Current
12,006 GBP2024-12-31
7,326 GBP2023-12-31