Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,793 GBP2024-12-31
15,285 GBP2023-12-31
Fixed Assets
4,793 GBP2024-12-31
15,285 GBP2023-12-31
Debtors
45,926 GBP2024-12-31
62,890 GBP2023-12-31
Cash at bank and in hand
75 GBP2024-12-31
17,487 GBP2023-12-31
Current Assets
46,001 GBP2024-12-31
80,377 GBP2023-12-31
Net Current Assets/Liabilities
-547,000 GBP2024-12-31
-416,105 GBP2023-12-31
Total Assets Less Current Liabilities
-542,207 GBP2024-12-31
-400,820 GBP2023-12-31
Net Assets/Liabilities
-562,074 GBP2024-12-31
-432,380 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-562,174 GBP2024-12-31
-432,480 GBP2023-12-31
Equity
-562,074 GBP2024-12-31
-432,380 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,245 GBP2024-12-31
36,745 GBP2023-12-31
Computers
524 GBP2024-12-31
524 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,769 GBP2024-12-31
37,269 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-16,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,583 GBP2024-12-31
21,635 GBP2023-12-31
Computers
393 GBP2024-12-31
349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,976 GBP2024-12-31
21,984 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,554 GBP2024-01-01 ~ 2024-12-31
Computers
44 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,598 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
4,662 GBP2024-12-31
15,110 GBP2023-12-31
Computers
131 GBP2024-12-31
175 GBP2023-12-31
Trade Debtors/Trade Receivables
38,159 GBP2024-12-31
51,542 GBP2023-12-31
Other Debtors
7,767 GBP2024-12-31
11,348 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,727 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,124 GBP2024-12-31
67,980 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,359 GBP2024-12-31
1,397 GBP2023-12-31
Other Creditors
Amounts falling due within one year
444,791 GBP2024-12-31
417,105 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,867 GBP2024-12-31
25,382 GBP2023-12-31
Other Creditors
Amounts falling due after one year
6,178 GBP2023-12-31