Property, Plant & Equipment
22,118 GBP2024-12-31
25,156 GBP2023-12-31
Debtors
264,014 GBP2024-12-31
316,697 GBP2023-12-31
Cash at bank and in hand
9,154 GBP2024-12-31
104,489 GBP2023-12-31
Current Assets
273,168 GBP2024-12-31
421,186 GBP2023-12-31
Creditors
Current
166,227 GBP2024-12-31
347,549 GBP2023-12-31
Net Current Assets/Liabilities
106,941 GBP2024-12-31
73,637 GBP2023-12-31
Total Assets Less Current Liabilities
129,059 GBP2024-12-31
98,793 GBP2023-12-31
Net Assets/Liabilities
124,205 GBP2024-12-31
92,504 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
124,105 GBP2024-12-31
92,404 GBP2023-12-31
Equity
124,205 GBP2024-12-31
92,504 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,547 GBP2024-12-31
9,547 GBP2023-12-31
Motor vehicles
30,633 GBP2024-12-31
27,757 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,180 GBP2024-12-31
37,304 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,311 GBP2024-12-31
2,211 GBP2023-12-31
Motor vehicles
14,751 GBP2024-12-31
9,937 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,062 GBP2024-12-31
12,148 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,100 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,814 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,914 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,236 GBP2024-12-31
7,336 GBP2023-12-31
Motor vehicles
15,882 GBP2024-12-31
17,820 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
249,699 GBP2024-12-31
Amounts falling due within one year, Current
95,332 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
14,315 GBP2024-12-31
Amounts falling due within one year, Current
221,365 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
264,014 GBP2024-12-31
Amounts falling due within one year, Current
316,697 GBP2023-12-31
Trade Creditors/Trade Payables
Current
904 GBP2024-12-31
Other Taxation & Social Security Payable
Current
144,367 GBP2024-12-31
337,205 GBP2023-12-31
Other Creditors
Current
20,956 GBP2024-12-31
10,344 GBP2023-12-31