Property, Plant & Equipment
2,574 GBP2024-12-31
7,590 GBP2023-12-31
Fixed Assets
2,574 GBP2024-12-31
7,590 GBP2023-12-31
Debtors
153,957 GBP2024-12-31
156,379 GBP2023-12-31
Cash at bank and in hand
2,300 GBP2024-12-31
29,072 GBP2023-12-31
Current Assets
156,257 GBP2024-12-31
185,451 GBP2023-12-31
Net Current Assets/Liabilities
24,915 GBP2024-12-31
26,878 GBP2023-12-31
Total Assets Less Current Liabilities
27,489 GBP2024-12-31
34,468 GBP2023-12-31
Net Assets/Liabilities
7,714 GBP2024-12-31
3,764 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
7,514 GBP2024-12-31
3,564 GBP2023-12-31
Equity
7,714 GBP2024-12-31
3,764 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
160,000 GBP2024-12-31
160,000 GBP2023-12-31
Intangible Assets - Gross Cost
160,000 GBP2024-12-31
160,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
160,000 GBP2024-12-31
160,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
160,000 GBP2024-12-31
160,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
94,839 GBP2024-12-31
94,839 GBP2023-12-31
Plant and equipment
9,049 GBP2024-12-31
9,049 GBP2023-12-31
Vehicles
41,700 GBP2024-12-31
41,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
145,588 GBP2024-12-31
145,588 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,839 GBP2024-12-31
90,681 GBP2023-12-31
Plant and equipment
8,628 GBP2024-12-31
8,487 GBP2023-12-31
Vehicles
39,547 GBP2024-12-31
38,830 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,014 GBP2024-12-31
137,998 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,158 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
141 GBP2024-01-01 ~ 2024-12-31
Vehicles
717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
421 GBP2024-12-31
562 GBP2023-12-31
Vehicles
2,153 GBP2024-12-31
2,870 GBP2023-12-31
Land and buildings
4,158 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,769 GBP2024-12-31
1,807 GBP2023-12-31
Other Debtors
Amounts falling due within one year
150,395 GBP2024-12-31
152,029 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,793 GBP2024-12-31
2,543 GBP2023-12-31
Debtors
Amounts falling due within one year
153,957 GBP2024-12-31
156,379 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,355 GBP2024-12-31
6,361 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,442 GBP2024-12-31
10,187 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
105,161 GBP2024-12-31
116,243 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,001 GBP2024-12-31
20,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,383 GBP2024-12-31
5,782 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,775 GBP2024-12-31
30,704 GBP2023-12-31