Property, Plant & Equipment
45,391 GBP2024-12-31
893 GBP2023-12-31
Debtors
18,232 GBP2024-12-31
6,255 GBP2023-12-31
Cash at bank and in hand
41,882 GBP2024-12-31
72,383 GBP2023-12-31
Current Assets
60,114 GBP2024-12-31
78,638 GBP2023-12-31
Creditors
Current
33,292 GBP2024-12-31
28,436 GBP2023-12-31
Net Current Assets/Liabilities
26,822 GBP2024-12-31
50,202 GBP2023-12-31
Total Assets Less Current Liabilities
72,213 GBP2024-12-31
51,095 GBP2023-12-31
Creditors
Non-current
33,302 GBP2024-12-31
6,000 GBP2023-12-31
Net Assets/Liabilities
38,911 GBP2024-12-31
45,095 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
38,811 GBP2024-12-31
44,995 GBP2023-12-31
Equity
38,911 GBP2024-12-31
45,095 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,149 GBP2024-12-31
1,649 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,507 GBP2024-12-31
1,649 GBP2023-12-31
Motor vehicles
50,358 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,241 GBP2024-12-31
756 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,116 GBP2024-12-31
756 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,875 GBP2024-01-01 ~ 2024-12-31
Computers
485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,875 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
44,483 GBP2024-12-31
Computers
908 GBP2024-12-31
893 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,393 GBP2024-12-31
Amounts falling due within one year, Current
2,760 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
12,839 GBP2024-12-31
Amounts falling due within one year, Current
3,495 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
18,232 GBP2024-12-31
Amounts falling due within one year, Current
6,255 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,600 GBP2024-12-31
3,600 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,814 GBP2024-12-31
Trade Creditors/Trade Payables
Current
510 GBP2024-12-31
41 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,168 GBP2024-12-31
23,595 GBP2023-12-31
Other Creditors
Current
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,399 GBP2024-12-31
6,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
30,903 GBP2024-12-31