Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
97,527 GBP2024-12-31
91,794 GBP2023-12-31
Fixed Assets
97,527 GBP2024-12-31
91,794 GBP2023-12-31
Debtors
228,441 GBP2024-12-31
360,516 GBP2023-12-31
Cash at bank and in hand
48,427 GBP2024-12-31
286,648 GBP2023-12-31
Current Assets
276,868 GBP2024-12-31
647,164 GBP2023-12-31
Net Current Assets/Liabilities
155,413 GBP2024-12-31
304,424 GBP2023-12-31
Total Assets Less Current Liabilities
252,940 GBP2024-12-31
396,218 GBP2023-12-31
Creditors
Amounts falling due after one year
-28,407 GBP2024-12-31
-29,983 GBP2023-12-31
Net Assets/Liabilities
208,890 GBP2024-12-31
355,070 GBP2023-12-31
Equity
Called up share capital
900 GBP2024-12-31
900 GBP2023-12-31
Retained earnings (accumulated losses)
207,990 GBP2024-12-31
354,170 GBP2023-12-31
Equity
208,890 GBP2024-12-31
355,070 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
15.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,478 GBP2024-01-01 ~ 2024-12-31
-1,700 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-28,670 GBP2024-01-01 ~ 2024-12-31
67,660 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
147,441 GBP2024-12-31
134,991 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
147,441 GBP2024-12-31
134,991 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-32,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
49,914 GBP2024-12-31
43,197 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,914 GBP2024-12-31
43,197 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
97,527 GBP2024-12-31
91,794 GBP2023-12-31
Trade Debtors/Trade Receivables
139,758 GBP2024-12-31
9,696 GBP2023-12-31
Other Debtors
88,683 GBP2024-12-31
350,820 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,284 GBP2024-12-31
438 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
61,095 GBP2024-12-31
185,858 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,809 GBP2024-12-31
150,068 GBP2023-12-31
Other Creditors
Amounts falling due within one year
16,267 GBP2024-12-31
6,376 GBP2023-12-31
Amounts falling due after one year
28,407 GBP2024-12-31
29,983 GBP2023-12-31