Intangible Assets
800 GBP2023-12-31
Property, Plant & Equipment
20,297 GBP2024-12-31
29,849 GBP2023-12-31
Fixed Assets
20,297 GBP2024-12-31
30,649 GBP2023-12-31
Total Inventories
7,686 GBP2024-12-31
8,700 GBP2023-12-31
Debtors
10,341 GBP2024-12-31
13,603 GBP2023-12-31
Cash at bank and in hand
181,266 GBP2024-12-31
192,773 GBP2023-12-31
Current Assets
199,293 GBP2024-12-31
215,076 GBP2023-12-31
Creditors
Current
72,173 GBP2024-12-31
64,420 GBP2023-12-31
Net Current Assets/Liabilities
127,120 GBP2024-12-31
150,656 GBP2023-12-31
Total Assets Less Current Liabilities
147,417 GBP2024-12-31
181,305 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
147,317 GBP2024-12-31
181,205 GBP2023-12-31
Equity
147,417 GBP2024-12-31
181,305 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-12-31
3,200 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,347 GBP2023-12-31
Motor vehicles
24,995 GBP2023-12-31
Computers
1,399 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,741 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,185 GBP2024-12-31
5,915 GBP2023-12-31
Motor vehicles
15,998 GBP2024-12-31
10,999 GBP2023-12-31
Computers
1,261 GBP2024-12-31
978 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,444 GBP2024-12-31
17,892 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,270 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,999 GBP2024-01-01 ~ 2024-12-31
Computers
283 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,552 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,162 GBP2024-12-31
15,432 GBP2023-12-31
Motor vehicles
8,997 GBP2024-12-31
13,996 GBP2023-12-31
Computers
138 GBP2024-12-31
421 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
9,212 GBP2024-12-31
12,387 GBP2023-12-31
Prepayments/Accrued Income
Current
1,129 GBP2024-12-31
1,129 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,341 GBP2024-12-31
13,603 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,664 GBP2024-12-31
2,043 GBP2023-12-31
Other Taxation & Social Security Payable
Current
53,738 GBP2024-12-31
60,106 GBP2023-12-31
Other Creditors
Current
12,771 GBP2024-12-31
2,271 GBP2023-12-31