Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
79,731 GBP2024-12-31
41,364 GBP2023-12-31
Fixed Assets
105,007 GBP2024-12-31
66,640 GBP2023-12-31
Total Inventories
19,440 GBP2024-12-31
Debtors
Current
557,910 GBP2024-12-31
402,192 GBP2023-12-31
Cash at bank and in hand
56,084 GBP2024-12-31
46,544 GBP2023-12-31
Current Assets
633,434 GBP2024-12-31
448,736 GBP2023-12-31
Net Current Assets/Liabilities
-96,357 GBP2024-12-31
-64,959 GBP2023-12-31
Net Assets/Liabilities
8,650 GBP2024-12-31
1,681 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
8,649 GBP2024-12-31
1,680 GBP2023-12-31
Equity
8,650 GBP2024-12-31
1,681 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,398 GBP2024-12-31
40,044 GBP2023-12-31
Motor vehicles
95,508 GBP2024-12-31
68,240 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
136,906 GBP2024-12-31
108,284 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-94,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-94,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,546 GBP2024-12-31
19,549 GBP2023-12-31
Motor vehicles
28,629 GBP2024-12-31
47,371 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,175 GBP2024-12-31
66,920 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,997 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
22,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,374 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,852 GBP2024-12-31
20,495 GBP2023-12-31
Motor vehicles
66,879 GBP2024-12-31
20,869 GBP2023-12-31
Finished Goods/Goods for Resale
19,440 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
144,411 GBP2024-12-31
49,909 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,639 GBP2024-12-31
9,009 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
557,910 GBP2024-12-31
402,192 GBP2023-12-31