Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
99,255 GBP2024-12-31
69,176 GBP2023-12-31
Fixed Assets
99,255 GBP2024-12-31
69,176 GBP2023-12-31
Debtors
99,658 GBP2024-12-31
65,577 GBP2023-12-31
Cash at bank and in hand
29 GBP2024-12-31
7 GBP2023-12-31
Current Assets
99,687 GBP2024-12-31
65,584 GBP2023-12-31
Net Current Assets/Liabilities
-14,037 GBP2024-12-31
2,169 GBP2023-12-31
Total Assets Less Current Liabilities
85,218 GBP2024-12-31
71,345 GBP2023-12-31
Net Assets/Liabilities
-3,674 GBP2024-12-31
898 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-3,774 GBP2024-12-31
798 GBP2023-12-31
Equity
-3,674 GBP2024-12-31
898 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
337 GBP2023-12-31
Motor vehicles
183,084 GBP2024-12-31
125,015 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
183,084 GBP2024-12-31
125,352 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-337 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-6,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
337 GBP2023-12-31
Motor vehicles
83,829 GBP2024-12-31
55,839 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,829 GBP2024-12-31
56,176 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
33,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-337 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-6,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
99,255 GBP2024-12-31
69,176 GBP2023-12-31
Trade Debtors/Trade Receivables
35,234 GBP2024-12-31
39,505 GBP2023-12-31
Other Debtors
64,424 GBP2024-12-31
26,072 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,947 GBP2024-12-31
8,854 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,273 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,177 GBP2024-12-31
3,114 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
31,086 GBP2024-12-31
23,039 GBP2023-12-31
Other Creditors
Amounts falling due within one year
55,514 GBP2024-12-31
26,135 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,813 GBP2024-12-31
30,327 GBP2023-12-31
Other Creditors
Amounts falling due after one year
64,079 GBP2024-12-31
40,120 GBP2023-12-31