Property, Plant & Equipment
21,861 GBP2024-12-31
28,209 GBP2023-12-31
Debtors
55,056 GBP2024-12-31
34,438 GBP2023-12-31
Cash at bank and in hand
21,142 GBP2024-12-31
4,000 GBP2023-12-31
Current Assets
76,198 GBP2024-12-31
38,438 GBP2023-12-31
Net Current Assets/Liabilities
15,117 GBP2024-12-31
8,195 GBP2023-12-31
Total Assets Less Current Liabilities
36,978 GBP2024-12-31
36,404 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,230 GBP2024-12-31
-14,799 GBP2023-12-31
Net Assets/Liabilities
31,748 GBP2024-12-31
21,605 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
31,747 GBP2024-12-31
21,604 GBP2023-12-31
Equity
31,748 GBP2024-12-31
21,605 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
17,860 GBP2024-12-31
17,860 GBP2023-12-31
Vehicles
13,879 GBP2024-12-31
13,879 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,739 GBP2024-12-31
31,739 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,020 GBP2024-12-31
1,448 GBP2023-12-31
Vehicles
4,858 GBP2024-12-31
2,082 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,878 GBP2024-12-31
3,530 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,572 GBP2024-01-01 ~ 2024-12-31
Vehicles
2,776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
12,840 GBP2024-12-31
16,412 GBP2023-12-31
Vehicles
9,021 GBP2024-12-31
11,797 GBP2023-12-31
Other Debtors
55,056 GBP2024-12-31
34,438 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
7,832 GBP2024-12-31
1,325 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
51,749 GBP2024-12-31
27,117 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,500 GBP2024-12-31
1,801 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
5,230 GBP2024-12-31
14,799 GBP2023-12-31