Intangible Assets
2,400 GBP2024-12-31
3,600 GBP2023-12-31
Property, Plant & Equipment
2,705 GBP2024-12-31
3,607 GBP2023-12-31
Fixed Assets
5,105 GBP2024-12-31
7,207 GBP2023-12-31
Total Inventories
16,780 GBP2024-12-31
18,950 GBP2023-12-31
Debtors
19,629 GBP2024-12-31
15,001 GBP2023-12-31
Cash at bank and in hand
60,893 GBP2024-12-31
40,734 GBP2023-12-31
Current Assets
97,302 GBP2024-12-31
74,685 GBP2023-12-31
Net Current Assets/Liabilities
30,350 GBP2024-12-31
12,977 GBP2023-12-31
Total Assets Less Current Liabilities
35,455 GBP2024-12-31
20,184 GBP2023-12-31
Net Assets/Liabilities
34,814 GBP2024-12-31
19,940 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
34,813 GBP2024-12-31
19,939 GBP2023-12-31
Equity
34,814 GBP2024-12-31
19,940 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,600 GBP2024-12-31
2,400 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
2,400 GBP2024-12-31
3,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,027 GBP2024-12-31
3,027 GBP2023-12-31
Vehicles
17,350 GBP2024-12-31
17,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,377 GBP2024-12-31
20,377 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,058 GBP2024-12-31
1,735 GBP2023-12-31
Vehicles
15,614 GBP2024-12-31
15,035 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,672 GBP2024-12-31
16,770 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
323 GBP2024-01-01 ~ 2024-12-31
Vehicles
579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
902 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
969 GBP2024-12-31
1,292 GBP2023-12-31
Vehicles
1,736 GBP2024-12-31
2,315 GBP2023-12-31
Trade Debtors/Trade Receivables
18,922 GBP2024-12-31
12,552 GBP2023-12-31
Other Debtors
10 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,602 GBP2024-12-31
3,342 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
15,943 GBP2024-12-31
3,783 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,006 GBP2024-12-31
15,970 GBP2023-12-31
Other Creditors
Amounts falling due within one year
28,191 GBP2024-12-31
37,463 GBP2023-12-31