Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,609 GBP2024-12-31
11,812 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,797 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
11,391 GBP2024-12-31
15,188 GBP2023-12-31
Property, Plant & Equipment
11,391 GBP2024-12-31
15,188 GBP2023-12-31
Debtors
1,482 GBP2024-12-31
1,633 GBP2023-12-31
Cash at bank and in hand
106,855 GBP2024-12-31
200,483 GBP2023-12-31
Current Assets
108,337 GBP2024-12-31
202,116 GBP2023-12-31
Creditors
Amounts falling due within one year
30,975 GBP2024-12-31
60,498 GBP2023-12-31
Net Current Assets/Liabilities
77,362 GBP2024-12-31
141,618 GBP2023-12-31
Total Assets Less Current Liabilities
88,753 GBP2024-12-31
156,806 GBP2023-12-31
Creditors
Amounts falling due after one year
34,146 GBP2024-12-31
44,146 GBP2023-12-31
Net Assets/Liabilities
54,607 GBP2024-12-31
112,660 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
54,507 GBP2024-12-31
112,560 GBP2023-12-31
Equity
54,607 GBP2024-12-31
112,660 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
27,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,609 GBP2024-12-31
11,812 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,797 GBP2024-01-01 ~ 2024-12-31
Other Debtors
1,482 GBP2024-12-31
1,633 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
11,391 GBP2024-12-31
37,735 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,515 GBP2024-12-31
11,743 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,069 GBP2024-12-31
1,020 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,146 GBP2024-12-31
44,146 GBP2023-12-31