Property, Plant & Equipment
33,946 GBP2024-12-31
40,499 GBP2023-12-31
Debtors
172,818 GBP2024-12-31
190,165 GBP2023-12-31
Cash at bank and in hand
6,070 GBP2024-12-31
34,691 GBP2023-12-31
Current Assets
178,888 GBP2024-12-31
224,856 GBP2023-12-31
Net Current Assets/Liabilities
22,599 GBP2024-12-31
31,228 GBP2023-12-31
Total Assets Less Current Liabilities
56,545 GBP2024-12-31
71,727 GBP2023-12-31
Creditors
Amounts falling due after one year
-20,034 GBP2024-12-31
-28,523 GBP2023-12-31
Net Assets/Liabilities
36,511 GBP2024-12-31
43,204 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
36,411 GBP2024-12-31
43,104 GBP2023-12-31
Equity
36,511 GBP2024-12-31
43,204 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,408 GBP2024-12-31
28,867 GBP2023-12-31
Vehicles
34,127 GBP2024-12-31
34,127 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,535 GBP2024-12-31
62,994 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,880 GBP2024-12-31
22,495 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,589 GBP2024-12-31
22,495 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,385 GBP2024-01-01 ~ 2024-12-31
Vehicles
6,709 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,094 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,709 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
6,528 GBP2024-12-31
6,372 GBP2023-12-31
Vehicles
27,418 GBP2024-12-31
34,127 GBP2023-12-31
Trade Debtors/Trade Receivables
138,258 GBP2024-12-31
134,010 GBP2023-12-31
Other Debtors
34,560 GBP2024-12-31
56,155 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,596 GBP2024-12-31
5,604 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,267 GBP2024-12-31
36,469 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
56,830 GBP2024-12-31
64,853 GBP2023-12-31
Other Creditors
Amounts falling due within one year
67,596 GBP2024-12-31
86,702 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,034 GBP2024-12-31
28,523 GBP2023-12-31