Property, Plant & Equipment
24,869 GBP2024-12-31
33,214 GBP2023-12-31
Debtors
2,205 GBP2024-12-31
1,623 GBP2023-12-31
Cash at bank and in hand
37,322 GBP2024-12-31
9,565 GBP2023-12-31
Current Assets
39,527 GBP2024-12-31
11,188 GBP2023-12-31
Creditors
Current
38,680 GBP2024-12-31
42,079 GBP2023-12-31
Net Current Assets/Liabilities
847 GBP2024-12-31
-30,891 GBP2023-12-31
Total Assets Less Current Liabilities
25,716 GBP2024-12-31
2,323 GBP2023-12-31
Net Assets/Liabilities
20,991 GBP2024-12-31
-2,507 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
20,891 GBP2024-12-31
-2,607 GBP2023-12-31
Equity
20,991 GBP2024-12-31
-2,507 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,998 GBP2024-12-31
3,998 GBP2023-12-31
Motor vehicles
50,440 GBP2024-12-31
50,440 GBP2023-12-31
Computers
16,523 GBP2024-12-31
16,024 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,961 GBP2024-12-31
70,462 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,062 GBP2024-12-31
83 GBP2023-12-31
Motor vehicles
29,160 GBP2024-12-31
22,067 GBP2023-12-31
Computers
15,870 GBP2024-12-31
15,098 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,092 GBP2024-12-31
37,248 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
979 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,093 GBP2024-01-01 ~ 2024-12-31
Computers
772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,936 GBP2024-12-31
3,915 GBP2023-12-31
Motor vehicles
21,280 GBP2024-12-31
28,373 GBP2023-12-31
Computers
653 GBP2024-12-31
926 GBP2023-12-31
Other Debtors
Current
420 GBP2024-12-31
420 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,140 GBP2024-12-31
469 GBP2023-12-31
Prepayments
Current
645 GBP2024-12-31
734 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,205 GBP2024-12-31
Amounts falling due within one year, Current
1,623 GBP2023-12-31
Trade Creditors/Trade Payables
Current
416 GBP2023-12-31
Corporation Tax Payable
Current
5,766 GBP2024-12-31
Accrued Liabilities
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31