Property, Plant & Equipment
2,557 GBP2024-12-31
14,565 GBP2023-12-31
Debtors
43,267 GBP2024-12-31
11,261 GBP2023-12-31
Cash at bank and in hand
164 GBP2024-12-31
64 GBP2023-12-31
Current Assets
43,431 GBP2024-12-31
11,325 GBP2023-12-31
Creditors
Current
26,103 GBP2024-12-31
27,514 GBP2023-12-31
Net Current Assets/Liabilities
17,328 GBP2024-12-31
-16,189 GBP2023-12-31
Total Assets Less Current Liabilities
19,885 GBP2024-12-31
-1,624 GBP2023-12-31
Creditors
Non-current
27,317 GBP2024-12-31
26,684 GBP2023-12-31
Net Assets/Liabilities
-7,432 GBP2024-12-31
-28,308 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-7,532 GBP2024-12-31
-28,408 GBP2023-12-31
Equity
-7,432 GBP2024-12-31
-28,308 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
3,196 GBP2024-12-31
30,389 GBP2023-12-31
Motor vehicles
10,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,196 GBP2024-12-31
40,789 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-44,589 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-10,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-54,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
639 GBP2024-12-31
20,084 GBP2023-12-31
Motor vehicles
6,140 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
639 GBP2024-12-31
26,224 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,092 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-6,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,557 GBP2024-12-31
10,305 GBP2023-12-31
Motor vehicles
4,260 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
43,267 GBP2024-12-31
Current, Amounts falling due within one year
11,261 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,668 GBP2024-12-31
18,767 GBP2023-12-31
Other Creditors
Current
8,435 GBP2024-12-31
8,747 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,317 GBP2024-12-31
26,684 GBP2023-12-31
More than five year, Non-current
26,684 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-298 GBP2024-12-31
-5,625 GBP2023-12-31
Profit/Loss
20,876 GBP2024-01-01 ~ 2024-12-31
3,044 GBP2023-01-01 ~ 2023-12-31