Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
48,284 GBP2024-12-31
64,397 GBP2023-12-31
Fixed Assets - Investments
52,570 GBP2024-12-31
52,570 GBP2023-12-31
Fixed Assets
100,854 GBP2024-12-31
116,967 GBP2023-12-31
Debtors
216,840 GBP2024-12-31
228,867 GBP2023-12-31
Net Current Assets/Liabilities
24,815 GBP2024-12-31
45,418 GBP2023-12-31
Total Assets Less Current Liabilities
125,669 GBP2024-12-31
162,385 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
125,668 GBP2024-12-31
162,384 GBP2023-12-31
Equity
125,669 GBP2024-12-31
162,385 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,402 GBP2023-12-31
Motor vehicles
111,289 GBP2023-12-31
Computers
5,869 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
118,560 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,214 GBP2024-12-31
1,132 GBP2023-12-31
Motor vehicles
64,339 GBP2024-12-31
48,689 GBP2023-12-31
Computers
4,723 GBP2024-12-31
4,342 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,276 GBP2024-12-31
54,163 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,650 GBP2024-01-01 ~ 2024-12-31
Computers
381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
188 GBP2024-12-31
270 GBP2023-12-31
Motor vehicles
46,950 GBP2024-12-31
62,600 GBP2023-12-31
Computers
1,146 GBP2024-12-31
1,527 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
52,570 GBP2023-12-31
Other Investments Other Than Loans
52,570 GBP2024-12-31
52,570 GBP2023-12-31
Other Debtors
Current
106,840 GBP2024-12-31
106,840 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
12,027 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
216,840 GBP2024-12-31
Current, Amounts falling due within one year
228,867 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
39,792 GBP2024-12-31
40,044 GBP2023-12-31
Other Creditors
Current
33,620 GBP2024-12-31
51,470 GBP2023-12-31
Accrued Liabilities
Current
3,335 GBP2024-12-31
3,325 GBP2023-12-31