Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
144,601 GBP2024-12-31
144,601 GBP2023-12-31
Fixed Assets
144,601 GBP2024-12-31
144,601 GBP2023-12-31
Debtors
140,437 GBP2024-12-31
108,437 GBP2023-12-31
Cash at bank and in hand
51,034 GBP2024-12-31
33,008 GBP2023-12-31
Current Assets
191,471 GBP2024-12-31
141,445 GBP2023-12-31
Net Current Assets/Liabilities
142,399 GBP2024-12-31
93,173 GBP2023-12-31
Total Assets Less Current Liabilities
287,000 GBP2024-12-31
237,774 GBP2023-12-31
Net Assets/Liabilities
256,036 GBP2024-12-31
216,163 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
256,035 GBP2024-12-31
216,162 GBP2023-12-31
Equity
256,036 GBP2024-12-31
216,163 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
16,254 GBP2024-12-31
16,254 GBP2023-12-31
Office equipment
12,275 GBP2024-12-31
12,275 GBP2023-12-31
Vehicles
158,492 GBP2024-12-31
158,492 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
187,021 GBP2024-12-31
187,021 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,250 GBP2024-12-31
3,250 GBP2023-12-31
Office equipment
2,869 GBP2024-12-31
2,869 GBP2023-12-31
Vehicles
36,301 GBP2024-12-31
36,301 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,420 GBP2024-12-31
42,420 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Tools/Equipment for furniture and fittings
13,004 GBP2024-12-31
13,004 GBP2023-12-31
Office equipment
9,406 GBP2024-12-31
9,406 GBP2023-12-31
Vehicles
122,191 GBP2024-12-31
122,191 GBP2023-12-31
Trade Debtors/Trade Receivables
30,692 GBP2024-12-31
30,692 GBP2023-12-31
Prepayments/Accrued Income
18,658 GBP2024-12-31
18,658 GBP2023-12-31
Other Debtors
91,087 GBP2024-12-31
59,087 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,692 GBP2024-12-31
5,892 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
42,380 GBP2024-12-31
42,380 GBP2023-12-31
Other Creditors
Amounts falling due after one year
21,611 GBP2024-12-31
21,611 GBP2023-12-31