Property, Plant & Equipment
6,964 GBP2024-12-31
2,184 GBP2023-12-31
Debtors
936 GBP2024-12-31
3,458 GBP2023-12-31
Cash at bank and in hand
3,496 GBP2024-12-31
2,521 GBP2023-12-31
Current Assets
4,432 GBP2024-12-31
5,979 GBP2023-12-31
Creditors
Current
15,088 GBP2024-12-31
10,473 GBP2023-12-31
Net Current Assets/Liabilities
-10,656 GBP2024-12-31
-4,494 GBP2023-12-31
Total Assets Less Current Liabilities
-3,692 GBP2024-12-31
-2,310 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-3,792 GBP2024-12-31
-2,410 GBP2023-12-31
Equity
-3,692 GBP2024-12-31
-2,310 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,692 GBP2024-12-31
9,082 GBP2023-12-31
Motor vehicles
6,995 GBP2024-12-31
5,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,907 GBP2024-12-31
14,832 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
220 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,139 GBP2024-12-31
7,553 GBP2023-12-31
Motor vehicles
1,749 GBP2024-12-31
5,095 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,943 GBP2024-12-31
12,648 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
586 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,749 GBP2024-01-01 ~ 2024-12-31
Computers
55 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,095 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,095 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
55 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,553 GBP2024-12-31
1,529 GBP2023-12-31
Motor vehicles
5,246 GBP2024-12-31
655 GBP2023-12-31
Computers
165 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
885 GBP2024-12-31
3,407 GBP2023-12-31
Other Debtors
Current
51 GBP2024-12-31
51 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
936 GBP2024-12-31
3,458 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,346 GBP2023-12-31
Accrued Liabilities
Current
993 GBP2024-12-31
788 GBP2023-12-31