Intangible Assets
2,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment
31,592 GBP2024-12-31
41,768 GBP2023-12-31
Fixed Assets
33,592 GBP2024-12-31
45,768 GBP2023-12-31
Debtors
39,203 GBP2024-12-31
74,217 GBP2023-12-31
Cash at bank and in hand
12,007 GBP2024-12-31
14,584 GBP2023-12-31
Current Assets
51,210 GBP2024-12-31
88,801 GBP2023-12-31
Creditors
Current
66,493 GBP2024-12-31
107,058 GBP2023-12-31
Net Current Assets/Liabilities
-15,283 GBP2024-12-31
-18,257 GBP2023-12-31
Total Assets Less Current Liabilities
18,309 GBP2024-12-31
27,511 GBP2023-12-31
Creditors
Non-current
-5,500 GBP2024-12-31
-7,500 GBP2023-12-31
Net Assets/Liabilities
6,809 GBP2024-12-31
12,111 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
6,808 GBP2024-12-31
12,110 GBP2023-12-31
Equity
6,809 GBP2024-12-31
12,111 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-12-31
6,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,076 GBP2023-12-31
Motor vehicles
48,150 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,226 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,819 GBP2024-12-31
1,421 GBP2023-12-31
Motor vehicles
18,815 GBP2024-12-31
9,037 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,634 GBP2024-12-31
10,458 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
398 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,778 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,176 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,257 GBP2024-12-31
2,655 GBP2023-12-31
Motor vehicles
29,335 GBP2024-12-31
39,113 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,322 GBP2024-12-31
18,516 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
26,881 GBP2024-12-31
55,701 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
39,203 GBP2024-12-31
74,217 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,904 GBP2024-12-31
6,546 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,415 GBP2024-12-31
14,248 GBP2023-12-31
Other Creditors
Current
43,174 GBP2024-12-31
84,264 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
5,500 GBP2024-12-31
7,500 GBP2023-12-31