Property, Plant & Equipment
41,571 GBP2024-12-31
65,627 GBP2023-12-31
Debtors
272,650 GBP2024-12-31
260,284 GBP2023-12-31
Cash at bank and in hand
466,017 GBP2024-12-31
207,480 GBP2023-12-31
Current Assets
738,667 GBP2024-12-31
467,764 GBP2023-12-31
Net Current Assets/Liabilities
106,142 GBP2024-12-31
9,359 GBP2023-12-31
Total Assets Less Current Liabilities
147,713 GBP2024-12-31
74,986 GBP2023-12-31
Net Assets/Liabilities
145,804 GBP2024-12-31
74,986 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
65,491 GBP2024-12-31
71,890 GBP2023-12-31
Furniture and fittings
869 GBP2024-12-31
869 GBP2023-12-31
Computers
4,680 GBP2024-12-31
4,680 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
71,040 GBP2024-12-31
77,439 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-6,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-6,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,655 GBP2024-12-31
10,171 GBP2023-12-31
Furniture and fittings
446 GBP2024-12-31
264 GBP2023-12-31
Computers
2,368 GBP2024-12-31
1,377 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,469 GBP2024-12-31
11,812 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,484 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
182 GBP2024-01-01 ~ 2024-12-31
Computers
991 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
38,836 GBP2024-12-31
61,719 GBP2023-12-31
Furniture and fittings
423 GBP2024-12-31
605 GBP2023-12-31
Computers
2,312 GBP2024-12-31
3,303 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
134,426 GBP2024-12-31
104,091 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
15,655 GBP2024-12-31
3,796 GBP2023-12-31
Debtors
Amounts falling due within one year
150,081 GBP2024-12-31
107,887 GBP2023-12-31
Other Debtors
Amounts falling due after one year
122,569 GBP2024-12-31
152,397 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
25,009 GBP2024-12-31
15,433 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
215,536 GBP2024-12-31
15,275 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
36 GBP2024-12-31
-1,179 GBP2023-12-31
Other Creditors
Amounts falling due within one year
369,637 GBP2024-12-31
419,015 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
9,935 GBP2024-12-31
9,861 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
9,861 GBP2024-12-31
9,861 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31