Property, Plant & Equipment
9,424 GBP2024-12-31
12,486 GBP2023-12-31
Debtors
193,781 GBP2024-12-31
207,777 GBP2023-12-31
Cash at bank and in hand
6,740 GBP2024-12-31
711 GBP2023-12-31
Current Assets
200,521 GBP2024-12-31
208,488 GBP2023-12-31
Net Current Assets/Liabilities
188,200 GBP2024-12-31
180,816 GBP2023-12-31
Total Assets Less Current Liabilities
197,624 GBP2024-12-31
193,302 GBP2023-12-31
Net Assets/Liabilities
179,069 GBP2024-12-31
171,181 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
179,068 GBP2024-12-31
171,180 GBP2023-12-31
Equity
179,069 GBP2024-12-31
171,181 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,584 GBP2024-12-31
11,584 GBP2023-12-31
Vehicles
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,584 GBP2024-12-31
41,584 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,278 GBP2024-12-31
8,590 GBP2023-12-31
Vehicles
22,882 GBP2024-12-31
20,508 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,160 GBP2024-12-31
29,098 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
688 GBP2024-01-01 ~ 2024-12-31
Vehicles
2,374 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,062 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,306 GBP2024-12-31
2,994 GBP2023-12-31
Vehicles
7,118 GBP2024-12-31
9,492 GBP2023-12-31
Trade Debtors/Trade Receivables
59,707 GBP2024-12-31
204,214 GBP2023-12-31
Other Debtors
131,927 GBP2024-12-31
2,327 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
7,280 GBP2024-12-31
7,280 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30 GBP2024-12-31
3,159 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,761 GBP2024-12-31
7,167 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,250 GBP2024-12-31
10,066 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
12,339 GBP2024-12-31
14,560 GBP2023-12-31
Other Creditors
Amounts falling due after one year
6,216 GBP2024-12-31
7,561 GBP2023-12-31