Property, Plant & Equipment
31,521 GBP2024-12-31
16,243 GBP2023-12-31
Debtors
76,757 GBP2024-12-31
70,023 GBP2023-12-31
Cash at bank and in hand
7,161 GBP2024-12-31
24,547 GBP2023-12-31
Current Assets
83,918 GBP2024-12-31
94,570 GBP2023-12-31
Creditors
Current
110,746 GBP2024-12-31
73,163 GBP2023-12-31
Net Current Assets/Liabilities
-26,828 GBP2024-12-31
21,407 GBP2023-12-31
Total Assets Less Current Liabilities
4,693 GBP2024-12-31
37,650 GBP2023-12-31
Creditors
Non-current
13,675 GBP2024-12-31
23,365 GBP2023-12-31
Net Assets/Liabilities
-8,982 GBP2024-12-31
14,285 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-8,983 GBP2024-12-31
14,284 GBP2023-12-31
Equity
-8,982 GBP2024-12-31
14,285 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,401 GBP2024-12-31
1,401 GBP2023-12-31
Motor vehicles
29,995 GBP2023-12-31
Computers
2,502 GBP2024-12-31
2,502 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,898 GBP2024-12-31
33,898 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-29,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,995 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
796 GBP2024-12-31
644 GBP2023-12-31
Motor vehicles
15,661 GBP2023-12-31
Computers
1,581 GBP2024-12-31
1,350 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,377 GBP2024-12-31
17,655 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
152 GBP2024-01-01 ~ 2024-12-31
Computers
231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
383 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
29,995 GBP2024-12-31
Furniture and fittings
605 GBP2024-12-31
757 GBP2023-12-31
Computers
921 GBP2024-12-31
1,152 GBP2023-12-31
Motor vehicles
14,334 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
76,757 GBP2024-12-31
70,023 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,995 GBP2024-12-31
Other Taxation & Social Security Payable
Current
79,559 GBP2024-12-31
63,730 GBP2023-12-31
Other Creditors
Current
6,192 GBP2024-12-31
9,433 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
13,675 GBP2024-12-31
23,365 GBP2023-12-31