Property, Plant & Equipment
14,854 GBP2024-12-31
6,706 GBP2023-12-31
Debtors
19,592 GBP2024-12-31
5,446 GBP2023-12-31
Cash at bank and in hand
7,212 GBP2024-12-31
3,132 GBP2023-12-31
Current Assets
26,804 GBP2024-12-31
8,578 GBP2023-12-31
Net Current Assets/Liabilities
-9,612 GBP2024-12-31
-22,158 GBP2023-12-31
Total Assets Less Current Liabilities
5,242 GBP2024-12-31
-15,452 GBP2023-12-31
Net Assets/Liabilities
4,501 GBP2024-12-31
-16,726 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,401 GBP2024-12-31
-16,826 GBP2023-12-31
Equity
4,501 GBP2024-12-31
-16,726 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,110 GBP2024-12-31
5,276 GBP2023-12-31
Motor vehicles
13,990 GBP2024-12-31
7,500 GBP2023-12-31
Computers
2,330 GBP2024-12-31
2,330 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,430 GBP2024-12-31
15,106 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,279 GBP2024-12-31
2,497 GBP2023-12-31
Motor vehicles
3,206 GBP2024-12-31
5,226 GBP2023-12-31
Computers
1,091 GBP2024-12-31
677 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,576 GBP2024-12-31
8,400 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
782 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,206 GBP2024-01-01 ~ 2024-12-31
Computers
414 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,831 GBP2024-12-31
2,779 GBP2023-12-31
Motor vehicles
10,784 GBP2024-12-31
2,274 GBP2023-12-31
Computers
1,239 GBP2024-12-31
1,653 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,365 GBP2024-12-31
Amounts falling due within one year, Current
3,415 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,227 GBP2024-12-31
Amounts falling due within one year, Current
2,031 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
19,592 GBP2024-12-31
Amounts falling due within one year, Current
5,446 GBP2023-12-31
Other Taxation & Social Security Payable
Current
245 GBP2024-12-31
201 GBP2023-12-31
Other Creditors
Current
36,171 GBP2024-12-31
30,535 GBP2023-12-31