Property, Plant & Equipment
199 GBP2024-12-31
5,789 GBP2023-12-31
Total Inventories
5,100 GBP2024-12-31
5,100 GBP2023-12-31
Debtors
10,237 GBP2024-12-31
2,405 GBP2023-12-31
Cash at bank and in hand
14,572 GBP2024-12-31
4,794 GBP2023-12-31
Current Assets
29,909 GBP2024-12-31
12,299 GBP2023-12-31
Creditors
Current
52,193 GBP2024-12-31
47,244 GBP2023-12-31
Net Current Assets/Liabilities
-22,284 GBP2024-12-31
-34,945 GBP2023-12-31
Total Assets Less Current Liabilities
-22,085 GBP2024-12-31
-29,156 GBP2023-12-31
Net Assets/Liabilities
-22,135 GBP2024-12-31
-30,603 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-22,235 GBP2024-12-31
-30,703 GBP2023-12-31
Equity
-22,135 GBP2024-12-31
-30,603 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,216 GBP2023-12-31
Motor vehicles
24,738 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,954 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,017 GBP2024-12-31
2,374 GBP2023-12-31
Motor vehicles
24,738 GBP2024-12-31
19,791 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,755 GBP2024-12-31
22,165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
643 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
199 GBP2024-12-31
842 GBP2023-12-31
Motor vehicles
4,947 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,237 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
2,405 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
10,237 GBP2024-12-31
Amounts falling due within one year, Current
2,405 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,273 GBP2024-12-31
3,773 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,874 GBP2024-12-31
481 GBP2023-12-31
Other Creditors
Current
40,046 GBP2024-12-31
42,990 GBP2023-12-31