Property, Plant & Equipment
14,105 GBP2024-12-31
15,982 GBP2023-12-31
Debtors
10,536 GBP2023-12-31
Cash at bank and in hand
111,348 GBP2024-12-31
81,928 GBP2023-12-31
Current Assets
111,348 GBP2024-12-31
92,464 GBP2023-12-31
Net Current Assets/Liabilities
89,774 GBP2024-12-31
60,812 GBP2023-12-31
Total Assets Less Current Liabilities
103,879 GBP2024-12-31
76,794 GBP2023-12-31
Creditors
Amounts falling due after one year
-10,354 GBP2023-12-31
Net Assets/Liabilities
103,879 GBP2024-12-31
66,440 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
103,779 GBP2024-12-31
66,340 GBP2023-12-31
Equity
103,879 GBP2024-12-31
66,440 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,683 GBP2024-12-31
13,859 GBP2023-12-31
Vehicles
33,791 GBP2024-12-31
33,791 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,474 GBP2024-12-31
47,650 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,597 GBP2024-12-31
8,569 GBP2023-12-31
Vehicles
25,772 GBP2024-12-31
23,099 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,369 GBP2024-12-31
31,668 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,028 GBP2024-01-01 ~ 2024-12-31
Vehicles
2,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,086 GBP2024-12-31
5,290 GBP2023-12-31
Vehicles
8,019 GBP2024-12-31
10,692 GBP2023-12-31
Trade Debtors/Trade Receivables
10,536 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,769 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,551 GBP2024-12-31
24,805 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,023 GBP2024-12-31
4,078 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,354 GBP2023-12-31