Property, Plant & Equipment
53,362 GBP2024-12-31
50,415 GBP2023-12-31
Fixed Assets
53,362 GBP2024-12-31
50,415 GBP2023-12-31
Total Inventories
25,199 GBP2024-12-31
10,236 GBP2023-12-31
Debtors
123,501 GBP2024-12-31
74,113 GBP2023-12-31
Cash at bank and in hand
144,479 GBP2024-12-31
119,250 GBP2023-12-31
Current Assets
293,179 GBP2024-12-31
203,599 GBP2023-12-31
Net Current Assets/Liabilities
130,612 GBP2024-12-31
95,985 GBP2023-12-31
Total Assets Less Current Liabilities
183,974 GBP2024-12-31
146,400 GBP2023-12-31
Net Assets/Liabilities
183,974 GBP2024-12-31
146,400 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
183,973 GBP2024-12-31
146,400 GBP2024-01-01
146,399 GBP2023-12-31
128,403 GBP2023-01-01
Equity
183,974 GBP2024-12-31
146,400 GBP2023-12-31
Called up share capital
1 GBP2024-12-31
1 GBP2024-01-01
1 GBP2023-12-31
1 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
37,573 GBP2024-01-01 ~ 2024-12-31
17,996 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,573 GBP2024-01-01 ~ 2024-12-31
17,996 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
231,299 GBP2024-12-31
201,149 GBP2023-12-31
Computers
4,911 GBP2024-12-31
4,911 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
236,210 GBP2024-12-31
206,060 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
181,517 GBP2024-12-31
154,712 GBP2023-12-31
Computers
1,331 GBP2024-12-31
933 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,848 GBP2024-12-31
155,645 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
49,782 GBP2024-12-31
46,437 GBP2023-12-31
Computers
3,580 GBP2024-12-31
3,978 GBP2023-12-31
Debtors
Amounts falling due within one year
123,501 GBP2024-12-31
74,113 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,732 GBP2024-12-31
29,732 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
34,543 GBP2024-12-31
15,626 GBP2023-12-31