Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-12-31
Property, Plant & Equipment
29,648 GBP2024-12-31
39,528 GBP2023-12-31
Total Inventories
2,550 GBP2024-12-31
2,500 GBP2023-12-31
Debtors
8,756 GBP2024-12-31
4,667 GBP2023-12-31
Cash at bank and in hand
18,585 GBP2024-12-31
28,827 GBP2023-12-31
Current Assets
29,891 GBP2024-12-31
35,994 GBP2023-12-31
Creditors
Amounts falling due within one year
46,432 GBP2024-12-31
50,499 GBP2023-12-31
Net Current Assets/Liabilities
16,541 GBP2024-12-31
14,505 GBP2023-12-31
Total Assets Less Current Liabilities
13,107 GBP2024-12-31
25,023 GBP2023-12-31
Creditors
Amounts falling due after one year
12,431 GBP2024-12-31
24,810 GBP2023-12-31
Net Assets/Liabilities
676 GBP2024-12-31
213 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
675 GBP2024-12-31
212 GBP2023-12-31
Equity
676 GBP2024-12-31
213 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
20,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,787 GBP2024-12-31
Furniture and fittings
514 GBP2024-12-31
Motor vehicles
60,098 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
65,399 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,520 GBP2024-12-31
4,431 GBP2023-12-31
Furniture and fittings
440 GBP2024-12-31
417 GBP2023-12-31
Motor vehicles
30,791 GBP2024-12-31
21,023 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,751 GBP2024-12-31
25,871 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
23 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,768 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
267 GBP2024-12-31
356 GBP2023-12-31
Furniture and fittings
74 GBP2024-12-31
97 GBP2023-12-31
Motor vehicles
29,307 GBP2024-12-31
39,075 GBP2023-12-31
Trade Debtors/Trade Receivables
4,389 GBP2024-12-31
816 GBP2023-12-31
Other Debtors
4,367 GBP2024-12-31
3,851 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,108 GBP2024-12-31
5,884 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,729 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,184 GBP2024-12-31
8,306 GBP2023-12-31
Other Creditors
Amounts falling due within one year
39,411 GBP2024-12-31
36,309 GBP2023-12-31
Amounts falling due after one year
12,431 GBP2024-12-31
24,810 GBP2023-12-31