Property, Plant & Equipment
30,116 GBP2024-12-31
21,821 GBP2023-12-31
Total Inventories
3,187 GBP2024-12-31
41,828 GBP2023-12-31
Debtors
Current
73,774 GBP2024-12-31
60,013 GBP2023-12-31
Cash at bank and in hand
157,428 GBP2024-12-31
169,603 GBP2023-12-31
Current Assets
234,389 GBP2024-12-31
271,444 GBP2023-12-31
Net Current Assets/Liabilities
197,179 GBP2024-12-31
215,586 GBP2023-12-31
Net Assets/Liabilities
227,295 GBP2024-12-31
237,407 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,200 GBP2024-12-31
2,200 GBP2023-12-31
Motor vehicles
30,000 GBP2024-12-31
52,841 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,200 GBP2024-12-31
55,041 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,841 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-52,841 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,263 GBP2024-12-31
1,098 GBP2023-12-31
Motor vehicles
821 GBP2024-12-31
32,122 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,084 GBP2024-12-31
33,220 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
165 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-42,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
937 GBP2024-12-31
1,102 GBP2023-12-31
Motor vehicles
29,179 GBP2024-12-31
20,719 GBP2023-12-31
Other types of inventories not specified separately
3,187 GBP2024-12-31
41,828 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,572 GBP2024-12-31
60,013 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,202 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
73,774 GBP2024-12-31
60,013 GBP2023-12-31