Property, Plant & Equipment
1,326 GBP2024-12-31
454 GBP2023-12-31
Debtors
363,153 GBP2024-12-31
154,924 GBP2023-12-31
Cash at bank and in hand
93,284 GBP2024-12-31
237,167 GBP2023-12-31
Current Assets
456,437 GBP2024-12-31
392,091 GBP2023-12-31
Net Current Assets/Liabilities
18,626 GBP2024-12-31
-90,377 GBP2023-12-31
Net Assets/Liabilities
19,952 GBP2024-12-31
-89,923 GBP2023-12-31
Equity
Called up share capital
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
-48 GBP2024-12-31
-109,923 GBP2023-12-31
Equity
19,952 GBP2024-12-31
-89,923 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
175 GBP2024-12-31
175 GBP2023-12-31
Vehicles
3,261 GBP2024-12-31
726 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,436 GBP2024-12-31
901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
116 GBP2024-12-31
58 GBP2023-12-31
Vehicles
1,994 GBP2024-12-31
389 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,110 GBP2024-12-31
447 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
59 GBP2024-12-31
117 GBP2023-12-31
Vehicles
1,267 GBP2024-12-31
337 GBP2023-12-31
Trade Debtors/Trade Receivables
288,378 GBP2024-12-31
154,672 GBP2023-12-31
Other Debtors
74,775 GBP2024-12-31
252 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
182,061 GBP2024-12-31
247,512 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
185,527 GBP2024-12-31
124,565 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,892 GBP2024-12-31
25,746 GBP2023-12-31
Other Creditors
Amounts falling due within one year
48,331 GBP2024-12-31
84,645 GBP2023-12-31