Property, Plant & Equipment
6,172 GBP2023-12-31
Fixed Assets
6,172 GBP2023-12-31
Debtors
45,363 GBP2023-12-31
Current Assets
45,363 GBP2023-12-31
Creditors
-2,451 GBP2024-12-31
-47,133 GBP2023-12-31
Net Current Assets/Liabilities
-2,451 GBP2024-12-31
-1,770 GBP2023-12-31
Total Assets Less Current Liabilities
-2,451 GBP2024-12-31
4,402 GBP2023-12-31
Creditors
Non-current
-6,210 GBP2023-12-31
Net Assets/Liabilities
-2,451 GBP2024-12-31
-3,351 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-2,453 GBP2024-12-31
-3,353 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,160 GBP2023-12-31
Motor vehicles
26,615 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,775 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,160 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-26,615 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-38,775 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,199 GBP2023-12-31
Motor vehicles
20,404 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,603 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-39 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,160 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-20,534 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,694 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
-39 GBP2023-12-31
Motor vehicles
6,211 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
44,935 GBP2023-12-31
Prepayments/Accrued Income
Current
428 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9 GBP2024-12-31
6,052 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,027 GBP2023-12-31
Other Creditors
Current
942 GBP2024-12-31
2,554 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Creditors
Current
2,451 GBP2024-12-31
47,133 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,210 GBP2023-12-31