Property, Plant & Equipment
61,546 GBP2024-12-31
24,612 GBP2023-12-31
Debtors
81,268 GBP2024-12-31
117,163 GBP2023-12-31
Cash at bank and in hand
96,757 GBP2024-12-31
10,047 GBP2023-12-31
Current Assets
269,157 GBP2024-12-31
224,858 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-219,683 GBP2023-12-31
Net Current Assets/Liabilities
28,872 GBP2024-12-31
5,175 GBP2023-12-31
Total Assets Less Current Liabilities
90,418 GBP2024-12-31
29,787 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-43,351 GBP2024-12-31
-29,647 GBP2023-12-31
Net Assets/Liabilities
47,067 GBP2024-12-31
140 GBP2023-12-31
Equity
Called up share capital
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Retained earnings (accumulated losses)
44,567 GBP2024-12-31
-2,360 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,525 GBP2024-12-31
127,152 GBP2023-12-31
Furniture and fittings
5,943 GBP2024-12-31
0 GBP2023-12-31
Computers
2,721 GBP2024-12-31
2,721 GBP2023-12-31
Motor vehicles
57,415 GBP2024-12-31
45,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
202,604 GBP2024-12-31
174,873 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-37,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-37,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125,103 GBP2024-12-31
109,790 GBP2023-12-31
Furniture and fittings
87 GBP2024-12-31
0 GBP2023-12-31
Computers
2,721 GBP2024-12-31
2,721 GBP2023-12-31
Motor vehicles
13,147 GBP2024-12-31
37,750 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,058 GBP2024-12-31
150,261 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,313 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
87 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,985 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-35,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,422 GBP2024-12-31
17,362 GBP2023-12-31
Furniture and fittings
5,856 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
44,268 GBP2024-12-31
7,250 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
75,413 GBP2024-12-31
102,787 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,855 GBP2024-12-31
14,376 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
81,268 GBP2024-12-31
Current, Amounts falling due within one year
117,163 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,434 GBP2024-12-31
27,562 GBP2023-12-31
Trade Creditors/Trade Payables
Current
49,551 GBP2024-12-31
42,879 GBP2023-12-31
Other Taxation & Social Security Payable
Current
116,147 GBP2024-12-31
66,703 GBP2023-12-31
Other Creditors
Current
64,153 GBP2024-12-31
82,539 GBP2023-12-31
Creditors
Current
240,285 GBP2024-12-31
219,683 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,217 GBP2024-12-31
15,464 GBP2023-12-31
Other Creditors
Non-current
38,134 GBP2024-12-31
14,183 GBP2023-12-31
Creditors
Non-current
43,351 GBP2024-12-31
29,647 GBP2023-12-31