Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
64,422 GBP2024-12-31
20,130 GBP2023-12-31
Debtors
Current
99,989 GBP2024-12-31
108,476 GBP2023-12-31
Cash at bank and in hand
50,396 GBP2024-12-31
125,474 GBP2023-12-31
Current Assets
150,385 GBP2024-12-31
233,950 GBP2023-12-31
Net Current Assets/Liabilities
83,742 GBP2024-12-31
141,845 GBP2023-12-31
Total Assets Less Current Liabilities
148,164 GBP2024-12-31
161,975 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-59,309 GBP2023-12-31
Net Assets/Liabilities
53,051 GBP2024-12-31
102,666 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
53,050 GBP2024-12-31
102,665 GBP2023-12-31
Equity
53,051 GBP2024-12-31
102,666 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
23,026 GBP2024-01-01 ~ 2024-12-31
17,424 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,194 GBP2024-12-31
54,903 GBP2023-12-31
Motor vehicles
79,138 GBP2024-12-31
48,444 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
134,332 GBP2024-12-31
103,347 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-48,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
50,125 GBP2024-12-31
46,884 GBP2023-12-31
Motor vehicles
19,785 GBP2024-12-31
36,333 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,910 GBP2024-12-31
83,217 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,241 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
19,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,026 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,069 GBP2024-12-31
8,019 GBP2023-12-31
Motor vehicles
59,353 GBP2024-12-31
12,111 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,814 GBP2024-12-31
Current, Amounts falling due within one year
8,708 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
48,815 GBP2024-12-31
Current, Amounts falling due within one year
43,895 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
99,989 GBP2024-12-31
Current, Amounts falling due within one year
108,476 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
24,478 GBP2023-12-31
Non-current, Amounts falling due after one year
59,309 GBP2023-12-31