Property, Plant & Equipment
93,497 GBP2024-12-31
123,295 GBP2023-12-31
Debtors
74,734 GBP2024-12-31
170,317 GBP2023-12-31
Cash at bank and in hand
337,231 GBP2024-12-31
432,564 GBP2023-12-31
Current Assets
428,145 GBP2024-12-31
611,123 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-439,858 GBP2023-12-31
Net Current Assets/Liabilities
126,352 GBP2024-12-31
171,265 GBP2023-12-31
Total Assets Less Current Liabilities
219,849 GBP2024-12-31
294,560 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,575 GBP2024-12-31
Net Assets/Liabilities
205,274 GBP2024-12-31
254,977 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
205,174 GBP2024-12-31
254,877 GBP2023-12-31
Equity
205,274 GBP2024-12-31
254,977 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,709 GBP2024-12-31
12,709 GBP2023-12-31
Plant and equipment
29,378 GBP2024-12-31
29,378 GBP2023-12-31
Furniture and fittings
2,657 GBP2024-12-31
2,657 GBP2023-12-31
Computers
12,075 GBP2024-12-31
10,125 GBP2023-12-31
Motor vehicles
162,060 GBP2024-12-31
162,060 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
218,879 GBP2024-12-31
216,929 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,709 GBP2024-12-31
12,709 GBP2023-12-31
Plant and equipment
29,378 GBP2024-12-31
29,378 GBP2023-12-31
Furniture and fittings
2,657 GBP2024-12-31
2,657 GBP2023-12-31
Computers
9,737 GBP2024-12-31
8,375 GBP2023-12-31
Motor vehicles
70,901 GBP2024-12-31
40,515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,382 GBP2024-12-31
93,634 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
1,362 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
30,386 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,748 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
2,338 GBP2024-12-31
1,750 GBP2023-12-31
Motor vehicles
91,159 GBP2024-12-31
121,545 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31