Property, Plant & Equipment
13,513 GBP2024-12-31
17,637 GBP2023-12-31
Debtors
Current
590 GBP2024-12-31
9,502 GBP2023-12-31
Cash at bank and in hand
20,432 GBP2024-12-31
6,517 GBP2023-12-31
Current Assets
21,022 GBP2024-12-31
16,019 GBP2023-12-31
Net Current Assets/Liabilities
10,180 GBP2024-12-31
3,159 GBP2023-12-31
Total Assets Less Current Liabilities
23,693 GBP2024-12-31
20,796 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,355 GBP2023-12-31
Net Assets/Liabilities
23,693 GBP2024-12-31
15,441 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
11,664 GBP2024-12-31
11,283 GBP2023-12-31
Motor vehicles
27,432 GBP2024-12-31
27,432 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,096 GBP2024-12-31
38,715 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,830 GBP2024-12-31
5,219 GBP2023-12-31
Motor vehicles
18,753 GBP2024-12-31
15,859 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,583 GBP2024-12-31
21,078 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,611 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,894 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,505 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,834 GBP2024-12-31
6,064 GBP2023-12-31
Motor vehicles
8,679 GBP2024-12-31
11,573 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
590 GBP2024-12-31
Current, Amounts falling due within one year
9,424 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
590 GBP2024-12-31
Current, Amounts falling due within one year
9,502 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
2,982 GBP2023-12-31
Non-current, Amounts falling due after one year
5,355 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Bank Borrowings
Non-current
5,355 GBP2023-12-31
Current
2,982 GBP2023-12-31