Property, Plant & Equipment
19,839 GBP2024-12-31
39,678 GBP2023-12-31
Debtors
61,388 GBP2024-12-31
61,475 GBP2023-12-31
Cash at bank and in hand
75,873 GBP2024-12-31
51,551 GBP2023-12-31
Current Assets
137,261 GBP2024-12-31
113,026 GBP2023-12-31
Net Current Assets/Liabilities
67,756 GBP2024-12-31
65,062 GBP2023-12-31
Total Assets Less Current Liabilities
87,595 GBP2024-12-31
104,740 GBP2023-12-31
Net Assets/Liabilities
34,192 GBP2024-12-31
29,133 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
14,192 GBP2024-12-31
9,133 GBP2023-12-31
Equity
34,192 GBP2024-12-31
29,133 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,109 GBP2024-12-31
13,109 GBP2023-12-31
Vehicles
79,356 GBP2024-12-31
79,356 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,465 GBP2024-12-31
92,465 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,109 GBP2024-12-31
13,109 GBP2023-12-31
Vehicles
59,517 GBP2024-12-31
39,678 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,626 GBP2024-12-31
52,787 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
19,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
19,839 GBP2024-12-31
39,678 GBP2023-12-31
Other Debtors
61,388 GBP2024-12-31
61,475 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,151 GBP2024-12-31
8,154 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
43,832 GBP2024-12-31
35,952 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,522 GBP2024-12-31
3,858 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
27,011 GBP2024-12-31
32,864 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,731 GBP2024-12-31
39,875 GBP2023-12-31
Other Creditors
Amounts falling due after one year
3,661 GBP2024-12-31
2,868 GBP2023-12-31