Property, Plant & Equipment
4,531 GBP2024-12-31
6,774 GBP2023-12-31
Debtors
6,644 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
492 GBP2024-12-31
1,057 GBP2023-12-31
Current Assets
7,136 GBP2024-12-31
1,057 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,312 GBP2023-12-31
Net Current Assets/Liabilities
-3,553 GBP2024-12-31
-5,255 GBP2023-12-31
Total Assets Less Current Liabilities
978 GBP2024-12-31
1,519 GBP2023-12-31
Net Assets/Liabilities
26 GBP2024-12-31
250 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
21 GBP2024-12-31
245 GBP2023-12-31
Equity
26 GBP2024-12-31
250 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,346 GBP2024-12-31
3,346 GBP2023-12-31
Computers
1,310 GBP2024-12-31
392 GBP2023-12-31
Motor vehicles
9,780 GBP2024-12-31
9,780 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,436 GBP2024-12-31
13,518 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,346 GBP2024-12-31
2,574 GBP2023-12-31
Computers
691 GBP2024-12-31
259 GBP2023-12-31
Motor vehicles
5,868 GBP2024-12-31
3,912 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,905 GBP2024-12-31
6,745 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
772 GBP2024-01-01 ~ 2024-12-31
Computers
432 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
772 GBP2023-12-31
Computers
619 GBP2024-12-31
134 GBP2023-12-31
Motor vehicles
3,912 GBP2024-12-31
5,868 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,644 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
7,540 GBP2024-12-31
2,001 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
128 GBP2023-12-31
Other Creditors
Current
3,149 GBP2024-12-31
4,183 GBP2023-12-31
Creditors
Current
10,689 GBP2024-12-31
6,312 GBP2023-12-31