Property, Plant & Equipment
35,530 GBP2024-12-31
12,103 GBP2023-12-31
Fixed Assets
35,530 GBP2024-12-31
12,103 GBP2023-12-31
Debtors
191,148 GBP2024-12-31
304,296 GBP2023-12-31
Cash at bank and in hand
21,021 GBP2024-12-31
124,228 GBP2023-12-31
Current Assets
212,169 GBP2024-12-31
428,524 GBP2023-12-31
Net Current Assets/Liabilities
-31,134 GBP2024-12-31
154,477 GBP2023-12-31
Total Assets Less Current Liabilities
4,396 GBP2024-12-31
166,580 GBP2023-12-31
Net Assets/Liabilities
-1,470 GBP2024-12-31
164,038 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,471 GBP2024-12-31
164,037 GBP2023-12-31
Equity
-1,470 GBP2024-12-31
164,038 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,628 GBP2024-12-31
33,628 GBP2023-12-31
Office equipment
10,692 GBP2024-12-31
3,435 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,309 GBP2024-12-31
37,063 GBP2023-12-31
Vehicles
20,989 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,004 GBP2024-12-31
21,705 GBP2023-12-31
Office equipment
3,900 GBP2024-12-31
3,255 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,779 GBP2024-12-31
24,960 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,299 GBP2024-01-01 ~ 2024-12-31
Office equipment
645 GBP2024-01-01 ~ 2024-12-31
Vehicles
875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
875 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
8,624 GBP2024-12-31
11,923 GBP2023-12-31
Office equipment
6,792 GBP2024-12-31
180 GBP2023-12-31
Vehicles
20,114 GBP2024-12-31
Trade Debtors/Trade Receivables
182,578 GBP2024-12-31
279,536 GBP2023-12-31
Prepayments/Accrued Income
11,209 GBP2023-12-31
Other Debtors
8,570 GBP2024-12-31
13,551 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,276 GBP2024-12-31
67,568 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
33,609 GBP2024-12-31
31,239 GBP2023-12-31
Other Creditors
Amounts falling due within one year
176,418 GBP2024-12-31
175,240 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,324 GBP2024-12-31