Property, Plant & Equipment
9,875 GBP2024-12-31
10,296 GBP2023-12-31
Debtors
6,600 GBP2024-12-31
13,822 GBP2023-12-31
Cash at bank and in hand
-9,671 GBP2024-12-31
-3,232 GBP2023-12-31
Current Assets
-3,071 GBP2024-12-31
10,590 GBP2023-12-31
Net Current Assets/Liabilities
-125,726 GBP2024-12-31
-69,819 GBP2023-12-31
Total Assets Less Current Liabilities
-115,851 GBP2024-12-31
-59,523 GBP2023-12-31
Creditors
Amounts falling due after one year
-6,239 GBP2024-12-31
-9,906 GBP2023-12-31
Net Assets/Liabilities
-122,090 GBP2024-12-31
-69,429 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-122,190 GBP2024-12-31
-69,529 GBP2023-12-31
Equity
-122,090 GBP2024-12-31
-69,429 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,125 GBP2024-12-31
10,125 GBP2023-12-31
Vehicles
13,084 GBP2024-12-31
9,667 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,209 GBP2024-12-31
19,792 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,879 GBP2024-12-31
6,306 GBP2023-12-31
Vehicles
6,455 GBP2024-12-31
3,190 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,334 GBP2024-12-31
9,496 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
573 GBP2024-01-01 ~ 2024-12-31
Vehicles
3,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,246 GBP2024-12-31
3,819 GBP2023-12-31
Vehicles
6,629 GBP2024-12-31
6,477 GBP2023-12-31
Trade Debtors/Trade Receivables
1,300 GBP2024-12-31
2,500 GBP2023-12-31
Other Debtors
5,300 GBP2024-12-31
11,322 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,750 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,000 GBP2024-12-31
34,554 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-4,110 GBP2024-12-31
10,555 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,357 GBP2024-12-31
1,410 GBP2023-12-31