Property, Plant & Equipment
5,562 GBP2024-12-31
25,188 GBP2023-12-31
Total Inventories
352,372 GBP2024-12-31
172,970 GBP2023-12-31
Debtors
199,677 GBP2024-12-31
209,566 GBP2023-12-31
Cash at bank and in hand
118,194 GBP2024-12-31
407,190 GBP2023-12-31
Current Assets
670,243 GBP2024-12-31
789,726 GBP2023-12-31
Net Current Assets/Liabilities
545,475 GBP2024-12-31
718,536 GBP2023-12-31
Net Assets/Liabilities
551,037 GBP2024-12-31
743,724 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
551,036 GBP2024-12-31
743,723 GBP2023-12-31
Equity
551,037 GBP2024-12-31
743,724 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,122 GBP2024-12-31
15,273 GBP2023-12-31
Vehicles
100,063 GBP2024-12-31
100,063 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
114,185 GBP2024-12-31
115,336 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,586 GBP2024-12-31
10,207 GBP2023-12-31
Vehicles
96,037 GBP2024-12-31
79,941 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,623 GBP2024-12-31
90,148 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,530 GBP2024-01-01 ~ 2024-12-31
Vehicles
16,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,626 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,536 GBP2024-12-31
5,066 GBP2023-12-31
Vehicles
4,026 GBP2024-12-31
20,122 GBP2023-12-31
Trade Debtors/Trade Receivables
38,887 GBP2024-12-31
Other Debtors
160,790 GBP2024-12-31
209,566 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,248 GBP2024-12-31
38,614 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,895 GBP2024-12-31
28,587 GBP2023-12-31
Other Creditors
Amounts falling due within one year
52,625 GBP2024-12-31
3,989 GBP2023-12-31