Property, Plant & Equipment
24,835 GBP2024-12-31
31,005 GBP2023-12-31
Debtors
56,858 GBP2024-12-31
41,528 GBP2023-12-31
Cash at bank and in hand
12,268 GBP2024-12-31
22,343 GBP2023-12-31
Current Assets
69,126 GBP2024-12-31
63,871 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-22,762 GBP2023-12-31
Net Current Assets/Liabilities
31,261 GBP2024-12-31
41,109 GBP2023-12-31
Total Assets Less Current Liabilities
56,096 GBP2024-12-31
72,114 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-22,825 GBP2024-12-31
-27,346 GBP2023-12-31
Net Assets/Liabilities
33,271 GBP2024-12-31
38,877 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
33,171 GBP2024-12-31
38,777 GBP2023-12-31
Equity
33,271 GBP2024-12-31
38,877 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
4,450 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,564 GBP2024-12-31
983 GBP2023-12-31
Motor vehicles
41,340 GBP2024-12-31
41,340 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,904 GBP2024-12-31
42,323 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
983 GBP2024-12-31
983 GBP2023-12-31
Motor vehicles
18,086 GBP2024-12-31
10,335 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,069 GBP2024-12-31
11,318 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,751 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,751 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,581 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
23,254 GBP2024-12-31
31,005 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
47,867 GBP2024-12-31
35,806 GBP2023-12-31
Amounts Owed By Related Parties
781 GBP2024-12-31
Current
5,338 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
104 GBP2024-12-31
Current, Amounts falling due within one year
384 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
56,858 GBP2024-12-31
Current, Amounts falling due within one year
41,528 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,535 GBP2024-12-31
4,568 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,321 GBP2024-12-31
12,650 GBP2023-12-31
Other Taxation & Social Security Payable
Current
691 GBP2024-12-31
3,394 GBP2023-12-31
Other Creditors
Current
58 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,260 GBP2024-12-31
2,150 GBP2023-12-31
Creditors
Current
37,865 GBP2024-12-31
22,762 GBP2023-12-31
Other Creditors
Non-current
22,825 GBP2024-12-31
27,346 GBP2023-12-31