Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
29,634 GBP2024-12-31
38,779 GBP2023-12-31
Fixed Assets
29,634 GBP2024-12-31
38,779 GBP2023-12-31
Debtors
13,649 GBP2024-12-31
38,431 GBP2023-12-31
Cash at bank and in hand
79,888 GBP2024-12-31
34,041 GBP2023-12-31
Current Assets
93,537 GBP2024-12-31
72,472 GBP2023-12-31
Net Current Assets/Liabilities
59,329 GBP2024-12-31
34,936 GBP2023-12-31
Total Assets Less Current Liabilities
88,963 GBP2024-12-31
73,715 GBP2023-12-31
Net Assets/Liabilities
88,963 GBP2024-12-31
73,715 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
88,961 GBP2024-12-31
73,713 GBP2023-12-31
Equity
88,963 GBP2024-12-31
73,715 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,359 GBP2024-12-31
8,279 GBP2023-12-31
Motor vehicles
64,339 GBP2024-12-31
64,339 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,698 GBP2024-12-31
72,618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,868 GBP2024-12-31
5,691 GBP2023-12-31
Motor vehicles
37,196 GBP2024-12-31
28,148 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,064 GBP2024-12-31
33,839 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,177 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,048 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,491 GBP2024-12-31
2,588 GBP2023-12-31
Motor vehicles
27,143 GBP2024-12-31
36,191 GBP2023-12-31
Trade Debtors/Trade Receivables
2,650 GBP2024-12-31
2,432 GBP2023-12-31
Other Debtors
10,999 GBP2024-12-31
35,999 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7,774 GBP2024-12-31
6,345 GBP2023-12-31
Other Creditors
Amounts falling due within one year
26,434 GBP2024-12-31
31,191 GBP2023-12-31