Property, Plant & Equipment
59,124 GBP2024-12-31
66,771 GBP2023-12-31
Total Inventories
69,855 GBP2024-12-31
111,324 GBP2023-12-31
Debtors
74,868 GBP2024-12-31
77,776 GBP2023-12-31
Cash at bank and in hand
306,888 GBP2024-12-31
250,101 GBP2023-12-31
Current Assets
451,611 GBP2024-12-31
439,201 GBP2023-12-31
Net Current Assets/Liabilities
404,738 GBP2024-12-31
360,059 GBP2023-12-31
Total Assets Less Current Liabilities
463,862 GBP2024-12-31
426,830 GBP2023-12-31
Net Assets/Liabilities
449,878 GBP2024-12-31
414,144 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
126,500 GBP2024-12-31
126,500 GBP2023-12-31
Computers
416 GBP2024-12-31
416 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
138,977 GBP2024-12-31
126,916 GBP2023-12-31
Plant and equipment
12,061 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
76,464 GBP2024-12-31
59,785 GBP2023-12-31
Computers
374 GBP2024-12-31
360 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,853 GBP2024-12-31
60,145 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,015 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
16,679 GBP2024-01-01 ~ 2024-12-31
Computers
14 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,015 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
9,046 GBP2024-12-31
Motor vehicles
50,036 GBP2024-12-31
66,715 GBP2023-12-31
Computers
42 GBP2024-12-31
56 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
74,051 GBP2024-12-31
77,219 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
817 GBP2024-12-31
557 GBP2023-12-31
Debtors
Amounts falling due within one year
74,868 GBP2024-12-31
77,776 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
12,882 GBP2024-12-31
17,574 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,624 GBP2024-12-31
55,770 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,367 GBP2024-12-31
5,798 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2022-12-01 ~ 2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
112022-12-01 ~ 2023-12-31