Property, Plant & Equipment
120,359 GBP2024-12-31
131,279 GBP2023-12-31
Debtors
51,987 GBP2024-12-31
76,151 GBP2023-12-31
Cash at bank and in hand
97,056 GBP2024-12-31
77,480 GBP2023-12-31
Current Assets
149,043 GBP2024-12-31
153,631 GBP2023-12-31
Creditors
Current
72,753 GBP2024-12-31
72,534 GBP2023-12-31
Net Current Assets/Liabilities
76,290 GBP2024-12-31
81,097 GBP2023-12-31
Total Assets Less Current Liabilities
196,649 GBP2024-12-31
212,376 GBP2023-12-31
Creditors
Non-current
-66,579 GBP2024-12-31
-88,957 GBP2023-12-31
Net Assets/Liabilities
119,357 GBP2024-12-31
114,229 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
119,257 GBP2024-12-31
114,129 GBP2023-12-31
Equity
119,357 GBP2024-12-31
114,229 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
115,270 GBP2024-12-31
115,270 GBP2023-12-31
Computers
57,131 GBP2024-12-31
34,939 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
173,787 GBP2024-12-31
150,209 GBP2023-12-31
Furniture and fittings
1,386 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,896 GBP2024-12-31
3,842 GBP2023-12-31
Computers
26,238 GBP2024-12-31
15,088 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,428 GBP2024-12-31
18,930 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
294 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
23,054 GBP2024-01-01 ~ 2024-12-31
Computers
11,150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
294 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,092 GBP2024-12-31
Motor vehicles
88,374 GBP2024-12-31
111,428 GBP2023-12-31
Computers
30,893 GBP2024-12-31
19,851 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
23,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
88,374 GBP2024-12-31
111,428 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,427 GBP2024-12-31
32,593 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
560 GBP2024-12-31
43,558 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
51,987 GBP2024-12-31
76,151 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
21,234 GBP2024-12-31
21,207 GBP2023-12-31
Other Taxation & Social Security Payable
Current
47,134 GBP2024-12-31
47,421 GBP2023-12-31
Other Creditors
Current
4,385 GBP2024-12-31
3,906 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
66,579 GBP2024-12-31
88,957 GBP2023-12-31