Property, Plant & Equipment
6,724 GBP2024-12-31
7,367 GBP2023-12-31
Debtors
863 GBP2024-12-31
4,275 GBP2023-12-31
Cash at bank and in hand
21,914 GBP2024-12-31
57,784 GBP2023-12-31
Current Assets
22,777 GBP2024-12-31
62,059 GBP2023-12-31
Creditors
Current
2,479 GBP2024-12-31
10,347 GBP2023-12-31
Net Current Assets/Liabilities
20,298 GBP2024-12-31
51,712 GBP2023-12-31
Total Assets Less Current Liabilities
27,022 GBP2024-12-31
59,079 GBP2023-12-31
Net Assets/Liabilities
25,745 GBP2024-12-31
57,679 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
25,645 GBP2024-12-31
57,579 GBP2023-12-31
Equity
25,745 GBP2024-12-31
57,679 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,199 GBP2024-12-31
1,500 GBP2023-12-31
Furniture and fittings
6,599 GBP2024-12-31
6,260 GBP2023-12-31
Motor vehicles
9,990 GBP2024-12-31
9,990 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,788 GBP2024-12-31
17,750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
861 GBP2024-12-31
527 GBP2023-12-31
Furniture and fittings
6,328 GBP2024-12-31
6,260 GBP2023-12-31
Motor vehicles
4,875 GBP2024-12-31
3,596 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,064 GBP2024-12-31
10,383 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
334 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
68 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,338 GBP2024-12-31
973 GBP2023-12-31
Furniture and fittings
271 GBP2024-12-31
Motor vehicles
5,115 GBP2024-12-31
6,394 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,275 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
863 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
863 GBP2024-12-31
4,275 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,419 GBP2023-12-31
Other Creditors
Current
2,479 GBP2024-12-31
3,928 GBP2023-12-31