Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
105,890 GBP2024-12-31
142,577 GBP2023-12-31
Debtors
6,744 GBP2024-12-31
1,274 GBP2023-12-31
Cash at bank and in hand
417,283 GBP2024-12-31
478,578 GBP2023-12-31
Current Assets
424,027 GBP2024-12-31
479,852 GBP2023-12-31
Creditors
Amounts falling due within one year
105,313 GBP2024-12-31
138,816 GBP2023-12-31
Net Current Assets/Liabilities
318,714 GBP2024-12-31
341,036 GBP2023-12-31
Total Assets Less Current Liabilities
424,604 GBP2024-12-31
483,613 GBP2023-12-31
Net Assets/Liabilities
404,102 GBP2024-12-31
457,306 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
404,101 GBP2024-12-31
457,305 GBP2023-12-31
Equity
404,102 GBP2024-12-31
457,306 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
118,039 GBP2024-12-31
154,700 GBP2023-12-31
Office equipment
25,603 GBP2024-12-31
19,849 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
143,642 GBP2024-12-31
174,549 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-95,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-95,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,847 GBP2024-12-31
14,387 GBP2023-12-31
Office equipment
19,905 GBP2024-12-31
17,585 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,752 GBP2024-12-31
31,972 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,597 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
100,192 GBP2024-12-31
140,313 GBP2023-12-31
Office equipment
5,698 GBP2024-12-31
2,264 GBP2023-12-31
Trade Debtors/Trade Receivables
6,744 GBP2024-12-31
1,274 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
14,617 GBP2024-12-31
34,383 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,586 GBP2024-12-31
20,815 GBP2023-12-31
Other Creditors
Amounts falling due within one year
87,110 GBP2024-12-31
83,618 GBP2023-12-31