Property, Plant & Equipment
12,269 GBP2024-12-31
16,371 GBP2023-12-31
Debtors
14,900 GBP2024-12-31
23,071 GBP2023-12-31
Cash at bank and in hand
77,630 GBP2024-12-31
64,708 GBP2023-12-31
Current Assets
92,530 GBP2024-12-31
87,779 GBP2023-12-31
Net Current Assets/Liabilities
79,366 GBP2024-12-31
66,403 GBP2023-12-31
Net Assets/Liabilities
91,635 GBP2024-12-31
82,774 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
91,633 GBP2024-12-31
82,772 GBP2023-12-31
Equity
91,635 GBP2024-12-31
82,774 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,390 GBP2024-12-31
77,390 GBP2023-12-31
Vehicles
25,228 GBP2024-12-31
25,228 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
102,618 GBP2024-12-31
102,618 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,543 GBP2024-12-31
66,916 GBP2023-12-31
Vehicles
20,806 GBP2024-12-31
19,331 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,349 GBP2024-12-31
86,247 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,627 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,102 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,847 GBP2024-12-31
10,474 GBP2023-12-31
Vehicles
4,422 GBP2024-12-31
5,897 GBP2023-12-31
Trade Debtors/Trade Receivables
14,400 GBP2024-12-31
22,571 GBP2023-12-31
Other Debtors
500 GBP2024-12-31
500 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
184 GBP2024-12-31
83 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,080 GBP2024-12-31
18,264 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,900 GBP2024-12-31
3,029 GBP2023-12-31