Property, Plant & Equipment
4,310 GBP2024-12-31
5,747 GBP2023-12-31
Debtors
27,472 GBP2024-12-31
32,553 GBP2023-12-31
Cash at bank and in hand
453 GBP2024-12-31
4,674 GBP2023-12-31
Current Assets
27,925 GBP2024-12-31
37,227 GBP2023-12-31
Creditors
Current
29,092 GBP2024-12-31
36,351 GBP2023-12-31
Net Current Assets/Liabilities
-1,167 GBP2024-12-31
876 GBP2023-12-31
Total Assets Less Current Liabilities
3,143 GBP2024-12-31
6,623 GBP2023-12-31
Creditors
Non-current
2,536 GBP2024-12-31
6,533 GBP2023-12-31
Net Assets/Liabilities
607 GBP2024-12-31
90 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
606 GBP2024-12-31
89 GBP2023-12-31
Equity
607 GBP2024-12-31
90 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,450 GBP2023-12-31
Computers
620 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,070 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,588 GBP2024-12-31
3,301 GBP2023-12-31
Computers
172 GBP2024-12-31
22 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,760 GBP2024-12-31
3,323 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,287 GBP2024-01-01 ~ 2024-12-31
Computers
150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
3,862 GBP2024-12-31
5,149 GBP2023-12-31
Computers
448 GBP2024-12-31
598 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,400 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
4,072 GBP2024-12-31
32,553 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
27,472 GBP2024-12-31
32,553 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,267 GBP2024-12-31
3,267 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,825 GBP2024-12-31
30,484 GBP2023-12-31
Other Creditors
Current
1,000 GBP2024-12-31
2,600 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,536 GBP2024-12-31
6,533 GBP2023-12-31