Property, Plant & Equipment
5,000 GBP2024-12-31
11,923 GBP2023-12-31
Fixed Assets
5,000 GBP2024-12-31
11,923 GBP2023-12-31
Debtors
2,353 GBP2024-12-31
8,726 GBP2023-12-31
Cash at bank and in hand
1,532 GBP2024-12-31
641 GBP2023-12-31
Current Assets
3,885 GBP2024-12-31
9,367 GBP2023-12-31
Net Current Assets/Liabilities
-49,952 GBP2024-12-31
-46,513 GBP2023-12-31
Total Assets Less Current Liabilities
-44,952 GBP2024-12-31
-34,590 GBP2023-12-31
Net Assets/Liabilities
-45,902 GBP2024-12-31
-36,855 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-46,002 GBP2024-12-31
-36,955 GBP2023-12-31
Equity
-45,902 GBP2024-12-31
-36,855 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,011 GBP2024-12-31
4,011 GBP2023-12-31
Vehicles
19,995 GBP2024-12-31
19,995 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,374 GBP2024-12-31
2,374 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,380 GBP2024-12-31
26,380 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,511 GBP2024-12-31
2,303 GBP2023-12-31
Vehicles
16,495 GBP2024-12-31
11,560 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,374 GBP2024-12-31
594 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,380 GBP2024-12-31
14,457 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
208 GBP2024-01-01 ~ 2024-12-31
Vehicles
4,935 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
1,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,500 GBP2024-12-31
1,708 GBP2023-12-31
Vehicles
3,500 GBP2024-12-31
8,435 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,780 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,231 GBP2024-12-31
8,459 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
122 GBP2024-12-31
267 GBP2023-12-31
Debtors
Amounts falling due within one year
2,353 GBP2024-12-31
8,726 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
624 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,568 GBP2023-12-31
Other Creditors
Amounts falling due within one year
52,837 GBP2024-12-31
49,688 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
950 GBP2024-12-31
2,265 GBP2023-12-31