Intangible Assets
7,387 GBP2024-12-31
3,648 GBP2023-12-31
Property, Plant & Equipment
296,791 GBP2024-12-31
144,057 GBP2023-12-31
Total Inventories
10,133 GBP2024-12-31
2,728 GBP2023-12-31
Debtors
Current
351,922 GBP2024-12-31
214,392 GBP2023-12-31
Cash at bank and in hand
71,588 GBP2024-12-31
20,111 GBP2023-12-31
Net Assets/Liabilities
263,686 GBP2024-12-31
149,153 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
263,586 GBP2024-12-31
149,053 GBP2023-12-31
Equity
263,686 GBP2024-12-31
149,153 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
22,676 GBP2024-12-31
14,935 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,289 GBP2024-12-31
11,287 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,987 GBP2024-12-31
0 GBP2023-12-31
Vehicles
142,605 GBP2024-12-31
46,284 GBP2023-12-31
Furniture and fittings
174,502 GBP2024-12-31
132,770 GBP2023-12-31
Office equipment
14,414 GBP2024-12-31
0 GBP2023-12-31
Computers
16,986 GBP2024-12-31
12,621 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
392,494 GBP2024-12-31
191,675 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-12,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,165 GBP2024-12-31
0 GBP2023-12-31
Vehicles
24,360 GBP2024-12-31
3,275 GBP2023-12-31
Furniture and fittings
60,073 GBP2024-12-31
39,425 GBP2023-12-31
Office equipment
2,201 GBP2024-12-31
0 GBP2023-12-31
Computers
6,904 GBP2024-12-31
4,918 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,703 GBP2024-12-31
47,618 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,165 GBP2024-01-01 ~ 2024-12-31
Vehicles
21,606 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
20,648 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,201 GBP2024-01-01 ~ 2024-12-31
Computers
1,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
41,822 GBP2024-12-31
0 GBP2023-12-31
Vehicles
118,245 GBP2024-12-31
43,009 GBP2023-12-31
Furniture and fittings
114,429 GBP2024-12-31
93,345 GBP2023-12-31
Office equipment
12,213 GBP2024-12-31
0 GBP2023-12-31
Computers
10,082 GBP2024-12-31
7,703 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
317,336 GBP2024-12-31
195,450 GBP2023-12-31
Other Debtors
Current
34,586 GBP2024-12-31
18,942 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
173,331 GBP2024-12-31
67,224 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
28,947 GBP2024-12-31
3,216 GBP2023-12-31
Other Creditors
Current
13,281 GBP2024-12-31
3,184 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,166 GBP2024-12-31
14,166 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
123,592 GBP2024-12-31
36,143 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31