Property, Plant & Equipment
26,059 GBP2024-12-31
31,791 GBP2023-12-31
Debtors
5,629 GBP2024-12-31
16,009 GBP2023-12-31
Cash at bank and in hand
18,131 GBP2024-12-31
19,413 GBP2023-12-31
Current Assets
74,798 GBP2024-12-31
52,977 GBP2023-12-31
Net Current Assets/Liabilities
46,140 GBP2024-12-31
29,298 GBP2023-12-31
Total Assets Less Current Liabilities
72,199 GBP2024-12-31
61,089 GBP2023-12-31
Net Assets/Liabilities
65,684 GBP2024-12-31
53,141 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
65,682 GBP2024-12-31
53,139 GBP2023-12-31
Equity
65,684 GBP2024-12-31
53,141 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,290 GBP2024-12-31
0 GBP2023-12-31
Computers
2,023 GBP2024-12-31
2,023 GBP2023-12-31
Motor vehicles
40,749 GBP2024-12-31
40,749 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,062 GBP2024-12-31
42,772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
823 GBP2024-12-31
0 GBP2023-12-31
Computers
1,022 GBP2024-12-31
354 GBP2023-12-31
Motor vehicles
18,158 GBP2024-12-31
10,627 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,003 GBP2024-12-31
10,981 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
823 GBP2024-01-01 ~ 2024-12-31
Computers
668 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,467 GBP2024-12-31
0 GBP2023-12-31
Computers
1,001 GBP2024-12-31
1,669 GBP2023-12-31
Motor vehicles
22,591 GBP2024-12-31
30,122 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,900 GBP2024-12-31
6,840 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,729 GBP2024-12-31
9,169 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
5,629 GBP2024-12-31
16,009 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,702 GBP2024-12-31
1,924 GBP2023-12-31
Corporation Tax Payable
Current
8,675 GBP2024-12-31
11,148 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
4,994 GBP2023-12-31
Other Creditors
Current
10,281 GBP2024-12-31
5,613 GBP2023-12-31
Creditors
Current
28,658 GBP2024-12-31
23,679 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31