Property, Plant & Equipment
38,985 GBP2024-12-31
56,462 GBP2023-12-31
Fixed Assets
38,985 GBP2024-12-31
56,462 GBP2023-12-31
Trade Debtors/Trade Receivables
9,568 GBP2024-12-31
21,592 GBP2023-12-31
Cash at bank and in hand
11,866 GBP2024-12-31
29,271 GBP2023-12-31
Current Assets
21,434 GBP2024-12-31
50,863 GBP2023-12-31
Net Current Assets/Liabilities
-231,130 GBP2024-12-31
Total Assets Less Current Liabilities
-192,145 GBP2024-12-31
-218,155 GBP2023-12-31
Net Assets/Liabilities
-310,626 GBP2024-12-31
-346,979 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-310,726 GBP2024-12-31
-347,079 GBP2023-12-31
Equity
-310,626 GBP2024-12-31
-346,979 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,927 GBP2024-12-31
93,878 GBP2023-12-31
Computers
8,486 GBP2024-12-31
7,642 GBP2023-12-31
Office equipment
2,229 GBP2024-12-31
524 GBP2023-12-31
Motor vehicles
62,662 GBP2024-12-31
85,162 GBP2023-12-31
Plant and equipment
550 GBP2024-12-31
550 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-22,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,942 GBP2024-12-31
37,416 GBP2023-12-31
Computers
6,394 GBP2024-12-31
4,798 GBP2023-12-31
Office equipment
656 GBP2024-12-31
131 GBP2023-12-31
Motor vehicles
27,415 GBP2024-12-31
32,035 GBP2023-12-31
Plant and equipment
477 GBP2024-12-31
452 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,895 GBP2024-01-01 ~ 2024-12-31
Computers
1,596 GBP2024-01-01 ~ 2024-12-31
Office equipment
525 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,749 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,369 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-16,369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
73 GBP2024-12-31
98 GBP2023-12-31
Motor vehicles
35,247 GBP2024-12-31
53,127 GBP2023-12-31
Office equipment
1,573 GBP2024-12-31
393 GBP2023-12-31
Computers
2,092 GBP2024-12-31
2,844 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,068 GBP2024-12-31
11,583 GBP2023-12-31
Other Debtors
Amounts falling due within one year
500 GBP2024-12-31
10,009 GBP2023-12-31
Debtors
Amounts falling due within one year
9,568 GBP2024-12-31
21,592 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,986 GBP2024-12-31
9,236 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,522 GBP2024-12-31
2,137 GBP2023-12-31
Other Creditors
Amounts falling due within one year
218,408 GBP2024-12-31
303,459 GBP2023-12-31
Amounts falling due after one year
113,464 GBP2024-12-31
113,690 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31