Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
56,616 GBP2024-12-31
59,312 GBP2023-12-31
Debtors
Current
5,924 GBP2024-12-31
6,859 GBP2023-12-31
Cash at bank and in hand
19,144 GBP2024-12-31
12,969 GBP2023-12-31
Current Assets
25,068 GBP2024-12-31
19,828 GBP2023-12-31
Net Current Assets/Liabilities
813 GBP2024-12-31
6,783 GBP2023-12-31
Total Assets Less Current Liabilities
57,429 GBP2024-12-31
66,095 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-44,124 GBP2023-12-31
Net Assets/Liabilities
14,688 GBP2024-12-31
10,702 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,400 GBP2024-12-31
70,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,576 GBP2024-12-31
70,400 GBP2023-12-31
Tools/Equipment for furniture and fittings
16,176 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,916 GBP2024-12-31
11,087 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,960 GBP2024-12-31
11,087 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,044 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,044 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,132 GBP2024-12-31
Motor vehicles
44,484 GBP2024-12-31
59,312 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,313 GBP2024-12-31
Current, Amounts falling due within one year
3,819 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
585 GBP2024-12-31
Current, Amounts falling due within one year
684 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,924 GBP2024-12-31
Current, Amounts falling due within one year
6,859 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
11,464 GBP2023-12-31
Non-current, Amounts falling due after one year
44,124 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31