Intangible Assets
34,800 GBP2023-12-31
Property, Plant & Equipment
74,094 GBP2024-12-31
93,988 GBP2023-12-31
Fixed Assets
74,094 GBP2024-12-31
128,788 GBP2023-12-31
Total Inventories
5,175 GBP2024-12-31
8,595 GBP2023-12-31
Debtors
126,080 GBP2024-12-31
19,685 GBP2023-12-31
Cash at bank and in hand
121,563 GBP2024-12-31
170,575 GBP2023-12-31
Current Assets
252,818 GBP2024-12-31
198,855 GBP2023-12-31
Net Current Assets/Liabilities
229,961 GBP2024-12-31
127,072 GBP2023-12-31
Net Assets/Liabilities
304,055 GBP2024-12-31
255,860 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
303,955 GBP2024-12-31
255,760 GBP2023-12-31
Equity
304,055 GBP2024-12-31
255,860 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,200 GBP2023-12-31
Intangible Assets
Goodwill
34,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,000 GBP2024-12-31
114,284 GBP2023-12-31
Vehicles
81,230 GBP2024-12-31
25,495 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
101,230 GBP2024-12-31
139,779 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-114,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-114,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,334 GBP2023-12-31
Vehicles
27,136 GBP2024-12-31
21,457 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,136 GBP2024-12-31
45,791 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-24,334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
20,000 GBP2024-12-31
89,950 GBP2023-12-31
Vehicles
54,094 GBP2024-12-31
4,038 GBP2023-12-31
Other Debtors
126,080 GBP2024-12-31
19,685 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,047 GBP2024-12-31
12,430 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,810 GBP2024-12-31
59,353 GBP2023-12-31