Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets
200 GBP2023-12-31
Property, Plant & Equipment
59,525 GBP2024-12-31
97,022 GBP2023-12-31
Fixed Assets
59,525 GBP2024-12-31
97,222 GBP2023-12-31
Debtors
64,354 GBP2024-12-31
53,113 GBP2023-12-31
Current assets - Investments
43,172 GBP2023-12-31
Cash at bank and in hand
9,829 GBP2024-12-31
6,425 GBP2023-12-31
Current Assets
74,183 GBP2024-12-31
102,710 GBP2023-12-31
Net Current Assets/Liabilities
-189,036 GBP2024-12-31
-16,557 GBP2023-12-31
Total Assets Less Current Liabilities
-129,511 GBP2024-12-31
80,665 GBP2023-12-31
Net Assets/Liabilities
-283,448 GBP2024-12-31
-49,190 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-284,448 GBP2024-12-31
-50,190 GBP2023-12-31
Equity
-283,448 GBP2024-12-31
-49,190 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2023-12-31
Intangible Assets - Gross Cost
1,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2024-12-31
800 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-12-31
800 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
121,151 GBP2024-12-31
138,806 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
121,151 GBP2024-12-31
138,806 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-17,655 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
61,626 GBP2024-12-31
41,784 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,626 GBP2024-12-31
41,784 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
59,525 GBP2024-12-31
97,022 GBP2023-12-31
Trade Debtors/Trade Receivables
52,371 GBP2024-12-31
Other Debtors
11,983 GBP2024-12-31
53,113 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
72,688 GBP2024-12-31
22,487 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,537 GBP2024-12-31
840 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
58,621 GBP2024-12-31
9,215 GBP2023-12-31
Other Creditors
Amounts falling due within one year
125,373 GBP2024-12-31
86,725 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
125,529 GBP2024-12-31
50,137 GBP2023-12-31
Other Creditors
Amounts falling due after one year
28,408 GBP2024-12-31
79,718 GBP2023-12-31
Advances or credits made to directors during the period
-60,642 GBP2024-01-01 ~ 2024-12-31
Advances or credits given to directors
-60,642 GBP2024-12-31