Property, Plant & Equipment
13,803 GBP2024-12-31
16,851 GBP2023-12-31
Fixed Assets
13,803 GBP2024-12-31
16,851 GBP2023-12-31
Debtors
56,825 GBP2024-12-31
13,681 GBP2023-12-31
Cash at bank and in hand
34,306 GBP2024-12-31
121,954 GBP2023-12-31
Current Assets
91,131 GBP2024-12-31
135,635 GBP2023-12-31
Net Current Assets/Liabilities
53,650 GBP2024-12-31
70,114 GBP2023-12-31
Total Assets Less Current Liabilities
67,453 GBP2024-12-31
86,965 GBP2023-12-31
Net Assets/Liabilities
60,390 GBP2024-12-31
74,876 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
60,388 GBP2024-12-31
74,874 GBP2023-12-31
Equity
60,390 GBP2024-12-31
74,876 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
18 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
18 GBP2024-01-01 ~ 2024-12-31
Office equipment
18 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,739 GBP2024-12-31
37,739 GBP2023-12-31
Vehicles
16,350 GBP2024-12-31
16,350 GBP2023-12-31
Tools/Equipment for furniture and fittings
10,963 GBP2024-12-31
10,963 GBP2023-12-31
Office equipment
1,540 GBP2024-12-31
1,125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,592 GBP2024-12-31
66,177 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,739 GBP2024-12-31
37,739 GBP2023-12-31
Vehicles
8,277 GBP2024-12-31
5,965 GBP2023-12-31
Tools/Equipment for furniture and fittings
6,085 GBP2024-12-31
5,224 GBP2023-12-31
Office equipment
688 GBP2024-12-31
398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,789 GBP2024-12-31
49,326 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,312 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
861 GBP2024-01-01 ~ 2024-12-31
Office equipment
290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,463 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
8,073 GBP2024-12-31
10,385 GBP2023-12-31
Tools/Equipment for furniture and fittings
4,878 GBP2024-12-31
5,739 GBP2023-12-31
Office equipment
852 GBP2024-12-31
727 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,135 GBP2024-12-31
51,370 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,346 GBP2024-12-31
14,151 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,063 GBP2024-12-31
12,089 GBP2023-12-31