Property, Plant & Equipment
7,128 GBP2024-12-31
9,191 GBP2023-12-31
Debtors
25,325 GBP2024-12-31
15,667 GBP2023-12-31
Cash at bank and in hand
78,574 GBP2024-12-31
118,491 GBP2023-12-31
Current Assets
148,899 GBP2024-12-31
156,658 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-79,799 GBP2024-12-31
-79,256 GBP2023-12-31
Net Current Assets/Liabilities
69,100 GBP2024-12-31
77,402 GBP2023-12-31
Total Assets Less Current Liabilities
76,228 GBP2024-12-31
86,593 GBP2023-12-31
Net Assets/Liabilities
48,659 GBP2024-12-31
53,183 GBP2023-12-31
Equity
Called up share capital
75 GBP2024-12-31
75 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
48,534 GBP2024-12-31
53,058 GBP2023-12-31
Equity
48,659 GBP2024-12-31
53,183 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
480,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
480,000 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,109 GBP2024-12-31
22,109 GBP2023-12-31
Furniture and fittings
3,456 GBP2024-12-31
3,078 GBP2023-12-31
Motor vehicles
48,940 GBP2024-12-31
48,940 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
74,505 GBP2024-12-31
74,127 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,741 GBP2024-12-31
18,958 GBP2023-12-31
Furniture and fittings
3,156 GBP2024-12-31
2,985 GBP2023-12-31
Motor vehicles
44,480 GBP2024-12-31
42,993 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,377 GBP2024-12-31
64,936 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
783 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
171 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,487 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,368 GBP2024-12-31
3,151 GBP2023-12-31
Furniture and fittings
300 GBP2024-12-31
93 GBP2023-12-31
Motor vehicles
4,460 GBP2024-12-31
5,947 GBP2023-12-31