Property, Plant & Equipment
52,880 GBP2024-12-31
15,973 GBP2023-12-31
Debtors
Current
11,726 GBP2024-12-31
7,482 GBP2023-12-31
Cash at bank and in hand
19,746 GBP2024-12-31
10,386 GBP2023-12-31
Current Assets
31,472 GBP2024-12-31
17,868 GBP2023-12-31
Net Current Assets/Liabilities
19,712 GBP2024-12-31
11,298 GBP2023-12-31
Total Assets Less Current Liabilities
72,592 GBP2024-12-31
27,271 GBP2023-12-31
Net Assets/Liabilities
31,884 GBP2024-12-31
27,271 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
31,784 GBP2024-12-31
27,171 GBP2023-12-31
Equity
31,884 GBP2024-12-31
27,271 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,097 GBP2024-12-31
14,131 GBP2023-12-31
Motor vehicles
67,906 GBP2024-12-31
13,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
85,003 GBP2024-12-31
27,631 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,666 GBP2024-12-31
7,017 GBP2023-12-31
Motor vehicles
20,457 GBP2024-12-31
4,641 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,123 GBP2024-12-31
11,658 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,649 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,816 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,431 GBP2024-12-31
7,114 GBP2023-12-31
Motor vehicles
47,449 GBP2024-12-31
8,859 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,266 GBP2024-12-31
Amounts falling due within one year, Current
2,514 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
7,078 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
11,726 GBP2024-12-31
Amounts falling due within one year, Current
7,482 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
8,363 GBP2024-12-31
Trade Creditors/Trade Payables
1,498 GBP2024-12-31
Other Creditors
1,899 GBP2024-12-31