Property, Plant & Equipment
44,758 GBP2024-12-31
52,502 GBP2023-12-31
Fixed Assets
44,758 GBP2024-12-31
52,502 GBP2023-12-31
Trade Debtors/Trade Receivables
75,074 GBP2024-12-31
59,884 GBP2023-12-31
Cash at bank and in hand
109,496 GBP2024-12-31
80,642 GBP2023-12-31
Current Assets
184,570 GBP2024-12-31
140,526 GBP2023-12-31
Net Current Assets/Liabilities
106,451 GBP2024-12-31
Total Assets Less Current Liabilities
151,209 GBP2024-12-31
174,024 GBP2023-12-31
Creditors
Amounts falling due after one year
-37,453 GBP2024-12-31
-43,086 GBP2023-12-31
Net Assets/Liabilities
113,756 GBP2024-12-31
130,938 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
113,656 GBP2024-12-31
130,838 GBP2023-12-31
Equity
113,756 GBP2024-12-31
130,938 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
98,840 GBP2024-12-31
94,633 GBP2023-12-31
Tools/Equipment for furniture and fittings
40,928 GBP2024-12-31
40,928 GBP2023-12-31
Motor vehicles
53,705 GBP2024-12-31
53,705 GBP2023-12-31
Computers
4,207 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,082 GBP2024-12-31
42,131 GBP2023-12-31
Tools/Equipment for furniture and fittings
31,760 GBP2024-12-31
28,705 GBP2023-12-31
Motor vehicles
21,481 GBP2024-12-31
13,426 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,951 GBP2024-01-01 ~ 2024-12-31
Computers
841 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
3,055 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
841 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
32,224 GBP2024-12-31
40,279 GBP2023-12-31
Tools/Equipment for furniture and fittings
9,168 GBP2024-12-31
12,223 GBP2023-12-31
Computers
3,366 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,074 GBP2024-12-31
9,884 GBP2023-12-31
Other Debtors
Amounts falling due within one year
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Debtors
Amounts falling due within one year
75,074 GBP2024-12-31
59,884 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,626 GBP2024-12-31
5,619 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,000 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,024 GBP2024-12-31
11,848 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,469 GBP2024-12-31
1,537 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31