Property, Plant & Equipment
28,169 GBP2024-12-31
25,989 GBP2023-12-31
Fixed Assets
28,169 GBP2024-12-31
25,989 GBP2023-12-31
Debtors
220,980 GBP2024-12-31
136,858 GBP2023-12-31
Cash at bank and in hand
46,193 GBP2024-12-31
185,331 GBP2023-12-31
Current Assets
267,173 GBP2024-12-31
322,189 GBP2023-12-31
Creditors
Amounts falling due within one year
-29,872 GBP2024-12-31
-114,635 GBP2023-12-31
Net Current Assets/Liabilities
237,301 GBP2024-12-31
207,554 GBP2023-12-31
Total Assets Less Current Liabilities
265,470 GBP2024-12-31
233,543 GBP2023-12-31
Creditors
Amounts falling due after one year
-10,258 GBP2024-12-31
-13,844 GBP2023-12-31
Net Assets/Liabilities
255,212 GBP2024-12-31
219,699 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
254,212 GBP2024-12-31
218,699 GBP2023-12-31
Equity
255,212 GBP2024-12-31
219,699 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,810 GBP2024-12-31
21,810 GBP2023-12-31
Motor cars
51,865 GBP2024-12-31
44,665 GBP2023-12-31
Furniture and fittings
1,220 GBP2024-12-31
1,220 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,043 GBP2024-12-31
67,695 GBP2023-12-31
Computers
2,148 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,500 GBP2024-12-31
16,063 GBP2023-12-31
Motor cars
30,597 GBP2024-12-31
25,166 GBP2023-12-31
Furniture and fittings
663 GBP2024-12-31
477 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,874 GBP2024-12-31
41,706 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,437 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
186 GBP2024-01-01 ~ 2024-12-31
Computers
114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
114 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
4,310 GBP2024-12-31
5,747 GBP2023-12-31
Motor cars
21,268 GBP2024-12-31
19,499 GBP2023-12-31
Furniture and fittings
557 GBP2024-12-31
743 GBP2023-12-31
Computers
2,034 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-01-01 ~ 2024-12-31