Property, Plant & Equipment
1,030 GBP2024-12-31
426 GBP2023-12-31
Debtors
1,567 GBP2024-12-31
9,458 GBP2023-12-31
Cash at bank and in hand
12,393 GBP2024-12-31
3,888 GBP2023-12-31
Current Assets
13,960 GBP2024-12-31
13,346 GBP2023-12-31
Creditors
Current
14,855 GBP2024-12-31
11,831 GBP2023-12-31
Net Current Assets/Liabilities
-895 GBP2024-12-31
1,515 GBP2023-12-31
Total Assets Less Current Liabilities
135 GBP2024-12-31
1,941 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
35 GBP2024-12-31
1,841 GBP2023-12-31
Equity
135 GBP2024-12-31
1,941 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,078 GBP2024-12-31
5,474 GBP2023-12-31
Motor vehicles
3,600 GBP2024-12-31
3,600 GBP2023-12-31
Computers
2,698 GBP2024-12-31
2,320 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,376 GBP2024-12-31
11,394 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,482 GBP2024-12-31
5,474 GBP2023-12-31
Motor vehicles
3,600 GBP2024-12-31
3,600 GBP2023-12-31
Computers
2,264 GBP2024-12-31
1,894 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,346 GBP2024-12-31
10,968 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2024-01-01 ~ 2024-12-31
Computers
370 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
596 GBP2024-12-31
Computers
434 GBP2024-12-31
426 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,695 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,567 GBP2024-12-31
1,763 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,567 GBP2024-12-31
9,458 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,392 GBP2024-12-31
8,786 GBP2023-12-31
Other Creditors
Current
2,463 GBP2024-12-31
3,045 GBP2023-12-31