Property, Plant & Equipment
11,399 GBP2024-12-31
13,255 GBP2023-12-31
Fixed Assets
11,399 GBP2024-12-31
13,255 GBP2023-12-31
Total Inventories
1,391 GBP2024-12-31
2,500 GBP2023-12-31
Debtors
5,555 GBP2024-12-31
2,970 GBP2023-12-31
Cash at bank and in hand
7,999 GBP2024-12-31
17,689 GBP2023-12-31
Current Assets
14,945 GBP2024-12-31
23,159 GBP2023-12-31
Net Current Assets/Liabilities
-27,299 GBP2024-12-31
-27,097 GBP2023-12-31
Total Assets Less Current Liabilities
-15,900 GBP2024-12-31
-13,842 GBP2023-12-31
Net Assets/Liabilities
-15,900 GBP2024-12-31
-13,842 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-16,000 GBP2024-12-31
-13,942 GBP2023-12-31
Equity
-15,900 GBP2024-12-31
-13,842 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,452 GBP2024-12-31
11,452 GBP2023-12-31
Office equipment
8,261 GBP2024-12-31
6,544 GBP2023-12-31
Vehicles
31,550 GBP2024-12-31
31,550 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,263 GBP2024-12-31
49,546 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,345 GBP2024-12-31
8,674 GBP2023-12-31
Office equipment
5,337 GBP2024-12-31
4,463 GBP2023-12-31
Vehicles
25,182 GBP2024-12-31
23,154 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,864 GBP2024-12-31
36,291 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
671 GBP2024-01-01 ~ 2024-12-31
Office equipment
874 GBP2024-01-01 ~ 2024-12-31
Vehicles
2,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,107 GBP2024-12-31
2,778 GBP2023-12-31
Office equipment
2,924 GBP2024-12-31
2,081 GBP2023-12-31
Vehicles
6,368 GBP2024-12-31
8,396 GBP2023-12-31
Trade Debtors/Trade Receivables
2,800 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
0 GBP2024-12-31
2,970 GBP2023-12-31
Other Debtors
2,755 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,040 GBP2024-12-31
6,151 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
245 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,170 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Amounts falling due within one year
26,034 GBP2024-12-31
43,860 GBP2023-12-31