Property, Plant & Equipment
10,587 GBP2023-12-31
Debtors
254,645 GBP2024-12-31
286,317 GBP2023-12-31
Cash at bank and in hand
7,210 GBP2024-12-31
2,132 GBP2023-12-31
Current Assets
261,855 GBP2024-12-31
288,449 GBP2023-12-31
Net Current Assets/Liabilities
74,363 GBP2024-12-31
40,368 GBP2023-12-31
Total Assets Less Current Liabilities
74,363 GBP2024-12-31
50,955 GBP2023-12-31
Net Assets/Liabilities
5,199 GBP2024-12-31
4,639 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,254 GBP2024-12-31
6,254 GBP2023-12-31
Motor vehicles
60,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,254 GBP2024-12-31
66,754 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-60,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-60,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,254 GBP2024-12-31
6,254 GBP2023-12-31
Motor vehicles
49,913 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,254 GBP2024-12-31
56,167 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-49,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
10,587 GBP2023-12-31
Other Debtors
Amounts falling due within one year
254,645 GBP2024-12-31
286,317 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,173 GBP2024-12-31
9,788 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63,531 GBP2024-12-31
108,785 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
75,017 GBP2024-12-31
89,285 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,771 GBP2024-12-31
40,223 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
10,000 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
69,164 GBP2024-12-31
19,309 GBP2023-12-31
Other Creditors
Amounts falling due after one year
27,007 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31