Property, Plant & Equipment
30,263 GBP2024-12-31
35,709 GBP2023-12-31
Debtors
32,095 GBP2024-12-31
57,890 GBP2023-12-31
Cash at bank and in hand
58,170 GBP2024-12-31
57,464 GBP2023-12-31
Current Assets
90,265 GBP2024-12-31
115,354 GBP2023-12-31
Net Current Assets/Liabilities
64,705 GBP2024-12-31
79,047 GBP2023-12-31
Total Assets Less Current Liabilities
94,968 GBP2024-12-31
114,756 GBP2023-12-31
Creditors
Amounts falling due after one year
-37,277 GBP2024-12-31
-50,661 GBP2023-12-31
Net Assets/Liabilities
57,691 GBP2024-12-31
64,095 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
57,591 GBP2024-12-31
63,995 GBP2023-12-31
Equity
57,691 GBP2024-12-31
64,095 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,366 GBP2024-12-31
22,724 GBP2023-12-31
Vehicles
40,516 GBP2024-12-31
40,516 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,882 GBP2024-12-31
63,240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,893 GBP2024-12-31
17,402 GBP2023-12-31
Vehicles
17,726 GBP2024-12-31
10,129 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,619 GBP2024-12-31
27,531 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,491 GBP2024-01-01 ~ 2024-12-31
Vehicles
7,597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,473 GBP2024-12-31
5,322 GBP2023-12-31
Vehicles
22,790 GBP2024-12-31
30,387 GBP2023-12-31
Trade Debtors/Trade Receivables
16,567 GBP2024-12-31
25,402 GBP2023-12-31
Other Debtors
700 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2024-12-31
13,167 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
17,794 GBP2024-12-31
19,760 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,266 GBP2024-12-31
3,380 GBP2023-12-31
Amounts falling due after one year
37,277 GBP2024-12-31
50,661 GBP2023-12-31