Property, Plant & Equipment
8,581 GBP2024-12-31
11,441 GBP2023-12-31
Total Inventories
1,654 GBP2024-12-31
1,781 GBP2023-12-31
Debtors
Current
11,958 GBP2024-12-31
Cash at bank and in hand
154,835 GBP2024-12-31
160,969 GBP2023-12-31
Current Assets
168,447 GBP2024-12-31
162,750 GBP2023-12-31
Net Current Assets/Liabilities
74,307 GBP2024-12-31
73,564 GBP2023-12-31
Total Assets Less Current Liabilities
82,888 GBP2024-12-31
85,005 GBP2023-12-31
Net Assets/Liabilities
81,020 GBP2024-12-31
82,590 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
80,920 GBP2024-12-31
82,490 GBP2023-12-31
Equity
81,020 GBP2024-12-31
82,590 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
11,140 GBP2024-12-31
11,140 GBP2023-12-31
Intangible Assets - Gross Cost
11,140 GBP2024-12-31
11,140 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,140 GBP2024-12-31
11,140 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,140 GBP2024-12-31
11,140 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,784 GBP2024-12-31
1,784 GBP2023-12-31
Motor vehicles
26,540 GBP2024-12-31
26,540 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,324 GBP2024-12-31
28,324 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,601 GBP2024-12-31
1,540 GBP2023-12-31
Motor vehicles
18,142 GBP2024-12-31
15,343 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,743 GBP2024-12-31
16,883 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,860 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
183 GBP2024-12-31
244 GBP2023-12-31
Motor vehicles
8,398 GBP2024-12-31
11,197 GBP2023-12-31
Value of work in progress
1,654 GBP2024-12-31
1,781 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,928 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
30 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
11,958 GBP2024-12-31