Property, Plant & Equipment
31,953 GBP2024-12-31
37,802 GBP2023-12-31
Fixed Assets
31,953 GBP2024-12-31
37,802 GBP2023-12-31
Total Inventories
5,069 GBP2024-12-31
6,519 GBP2023-12-31
Debtors
5,594 GBP2024-12-31
Cash at bank and in hand
2,886 GBP2024-12-31
9,786 GBP2023-12-31
Current Assets
13,549 GBP2024-12-31
16,305 GBP2023-12-31
Net Current Assets/Liabilities
-65,213 GBP2024-12-31
-45,026 GBP2023-12-31
Total Assets Less Current Liabilities
-33,260 GBP2024-12-31
-7,224 GBP2023-12-31
Net Assets/Liabilities
-71,664 GBP2024-12-31
-7,224 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-71,665 GBP2024-12-31
-7,225 GBP2023-12-31
Equity
-71,664 GBP2024-12-31
-7,224 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,189 GBP2024-12-31
27,189 GBP2024-01-01
Tools/Equipment for furniture and fittings
10,613 GBP2024-12-31
10,613 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
37,802 GBP2024-12-31
37,802 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,894 GBP2024-12-31
Tools/Equipment for furniture and fittings
955 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,849 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
22,295 GBP2024-12-31
Tools/Equipment for furniture and fittings
9,658 GBP2024-12-31
Finished Goods/Goods for Resale
5,069 GBP2024-12-31
6,519 GBP2023-12-31
Trade Debtors/Trade Receivables
5,154 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,499 GBP2023-12-31
Taxation/Social Security Payable
1,474 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
17,300 GBP2024-12-31
Other Creditors
Amounts falling due within one year
42,803 GBP2024-12-31
53,407 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,099 GBP2024-12-31
951 GBP2023-12-31
Other Creditors
Amounts falling due after one year
38,404 GBP2024-12-31