Property, Plant & Equipment
52,100 GBP2024-12-31
500 GBP2023-12-31
Debtors
Current
21,988 GBP2024-12-31
19,784 GBP2023-12-31
Cash at bank and in hand
15,571 GBP2024-12-31
19,190 GBP2023-12-31
Current Assets
37,559 GBP2024-12-31
38,974 GBP2023-12-31
Net Current Assets/Liabilities
15,866 GBP2024-12-31
27,983 GBP2023-12-31
Total Assets Less Current Liabilities
67,966 GBP2024-12-31
28,483 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-27,600 GBP2024-12-31
Net Assets/Liabilities
34,021 GBP2024-12-31
28,388 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,685 GBP2024-12-31
6,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,960 GBP2024-12-31
6,750 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
52,275 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,585 GBP2024-12-31
6,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,860 GBP2024-12-31
6,250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
472 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,275 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,100 GBP2024-12-31
500 GBP2023-12-31
Motor vehicles
51,000 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,585 GBP2024-12-31
17,782 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,790 GBP2024-12-31
1,059 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
21,988 GBP2024-12-31
19,784 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
14,400 GBP2024-12-31
Non-current, Amounts falling due after one year
27,600 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,345 GBP2024-12-31
95 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31