Property, Plant & Equipment
44,459 GBP2024-12-31
52,460 GBP2023-12-31
Debtors
3,000 GBP2024-12-31
4,822 GBP2023-12-31
Cash at bank and in hand
249,473 GBP2024-12-31
277,107 GBP2023-12-31
Current Assets
252,473 GBP2024-12-31
281,929 GBP2023-12-31
Net Current Assets/Liabilities
238,292 GBP2024-12-31
273,070 GBP2023-12-31
Total Assets Less Current Liabilities
282,751 GBP2024-12-31
325,530 GBP2023-12-31
Net Assets/Liabilities
271,636 GBP2024-12-31
325,530 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,190 GBP2024-12-31
61,190 GBP2023-12-31
Furniture and fittings
703 GBP2024-12-31
703 GBP2023-12-31
Computers
1,101 GBP2024-12-31
947 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,994 GBP2024-12-31
62,840 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,533 GBP2024-12-31
9,829 GBP2023-12-31
Furniture and fittings
352 GBP2024-12-31
176 GBP2023-12-31
Computers
650 GBP2024-12-31
375 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,535 GBP2024-12-31
10,380 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,704 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
176 GBP2024-01-01 ~ 2024-12-31
Computers
275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
43,657 GBP2024-12-31
51,361 GBP2023-12-31
Furniture and fittings
351 GBP2024-12-31
527 GBP2023-12-31
Computers
451 GBP2024-12-31
572 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,000 GBP2024-12-31
Other Debtors
Amounts falling due within one year
4,822 GBP2023-12-31
Debtors
Amounts falling due within one year
3,000 GBP2024-12-31
4,822 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,502 GBP2024-12-31
5,134 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,099 GBP2024-12-31
3,725 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
3,580 GBP2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31