Property, Plant & Equipment
153,185 GBP2024-12-31
102,443 GBP2023-12-31
Debtors
Current
6,167 GBP2024-12-31
6,377 GBP2023-12-31
Cash at bank and in hand
47,138 GBP2024-12-31
77,180 GBP2023-12-31
Current Assets
53,305 GBP2024-12-31
83,557 GBP2023-12-31
Net Current Assets/Liabilities
-56,364 GBP2024-12-31
-53,554 GBP2023-12-31
Total Assets Less Current Liabilities
96,821 GBP2024-12-31
48,889 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-25,811 GBP2023-12-31
Net Assets/Liabilities
43,942 GBP2024-12-31
21,910 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
43,842 GBP2024-12-31
21,810 GBP2023-12-31
Equity
43,942 GBP2024-12-31
21,910 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
229,837 GBP2024-12-31
168,086 GBP2023-12-31
Motor vehicles
124,695 GBP2024-12-31
94,553 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
354,532 GBP2024-12-31
262,639 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-13,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
131,818 GBP2024-12-31
105,781 GBP2023-12-31
Motor vehicles
69,529 GBP2024-12-31
54,415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,347 GBP2024-12-31
160,196 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26,037 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
18,388 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
98,019 GBP2024-12-31
62,305 GBP2023-12-31
Motor vehicles
55,166 GBP2024-12-31
40,138 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,713 GBP2024-12-31
5,985 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,167 GBP2024-12-31
6,377 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
25,811 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
12,750 GBP2024-12-31
21,750 GBP2023-12-31
Total Borrowings
Non-current
46,736 GBP2024-12-31
25,811 GBP2023-12-31