Property, Plant & Equipment
10,770 GBP2024-12-31
13,860 GBP2023-12-31
Debtors
51,697 GBP2024-12-31
34,003 GBP2023-12-31
Cash at bank and in hand
24,914 GBP2024-12-31
39,597 GBP2023-12-31
Current Assets
93,986 GBP2024-12-31
91,290 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-103,710 GBP2024-12-31
-90,487 GBP2023-12-31
Net Current Assets/Liabilities
-9,724 GBP2024-12-31
803 GBP2023-12-31
Total Assets Less Current Liabilities
1,046 GBP2024-12-31
14,663 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,045 GBP2024-12-31
14,662 GBP2023-12-31
Equity
1,046 GBP2024-12-31
14,663 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
22,588 GBP2023-12-31
Plant and equipment
5,116 GBP2023-12-31
Furniture and fittings
834 GBP2023-12-31
Motor vehicles
17,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,288 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
15,060 GBP2023-12-31
Plant and equipment
5,033 GBP2024-12-31
5,005 GBP2023-12-31
Furniture and fittings
821 GBP2024-12-31
816 GBP2023-12-31
Motor vehicles
13,098 GBP2024-12-31
11,548 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,518 GBP2024-12-31
32,429 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,506 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
28 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,089 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
83 GBP2024-12-31
112 GBP2023-12-31
Furniture and fittings
13 GBP2024-12-31
18 GBP2023-12-31
Motor vehicles
4,652 GBP2024-12-31
6,202 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
7,528 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
44,307 GBP2024-12-31
34,003 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,390 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
5,000 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
51,697 GBP2024-12-31
34,003 GBP2023-12-31
Trade Creditors/Trade Payables
Current
41,897 GBP2024-12-31
24,597 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
12,920 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,356 GBP2024-12-31
15,118 GBP2023-12-31
Other Creditors
Current
35,131 GBP2024-12-31
33,638 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,326 GBP2024-12-31
4,214 GBP2023-12-31
Creditors
Current
103,710 GBP2024-12-31
90,487 GBP2023-12-31