Property, Plant & Equipment
95,978 GBP2024-12-31
31,296 GBP2023-12-31
Fixed Assets
95,978 GBP2024-12-31
31,296 GBP2023-12-31
Debtors
29 GBP2023-12-31
Cash at bank and in hand
84,032 GBP2024-12-31
58,330 GBP2023-12-31
Current Assets
84,032 GBP2024-12-31
58,359 GBP2023-12-31
Net Current Assets/Liabilities
-652 GBP2024-12-31
24,036 GBP2023-12-31
Total Assets Less Current Liabilities
95,326 GBP2024-12-31
55,332 GBP2023-12-31
Net Assets/Liabilities
95,326 GBP2024-12-31
51,732 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
95,325 GBP2024-12-31
51,731 GBP2023-12-31
Equity
95,326 GBP2024-12-31
51,732 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
89,712 GBP2024-12-31
18,050 GBP2024-01-01
Tools/Equipment for furniture and fittings
35,907 GBP2024-12-31
31,324 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
125,619 GBP2024-12-31
49,374 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,596 GBP2024-12-31
1,805 GBP2024-01-01
Tools/Equipment for furniture and fittings
19,045 GBP2024-12-31
16,273 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,641 GBP2024-12-31
18,078 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
79,116 GBP2024-12-31
16,245 GBP2023-12-31
Tools/Equipment for furniture and fittings
16,862 GBP2024-12-31
15,051 GBP2023-12-31
Amounts owed by directors
29 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,130 GBP2024-12-31
7,442 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
67,284 GBP2024-12-31
26,881 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
8,070 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,200 GBP2024-12-31
Dividends Paid on Shares
5,250 GBP2023-01-01 ~ 2023-12-31