Intangible Assets
10,500 GBP2024-12-31
21,000 GBP2023-12-31
Property, Plant & Equipment
44,033 GBP2024-12-31
62,507 GBP2023-12-31
Fixed Assets
54,533 GBP2024-12-31
83,507 GBP2023-12-31
Debtors
3,576 GBP2024-12-31
3,439 GBP2023-12-31
Cash at bank and in hand
16,636 GBP2024-12-31
19,482 GBP2023-12-31
Current Assets
20,212 GBP2024-12-31
22,921 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-50,082 GBP2024-12-31
Net Current Assets/Liabilities
-29,870 GBP2024-12-31
-38,087 GBP2023-12-31
Total Assets Less Current Liabilities
24,663 GBP2024-12-31
45,420 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-27,298 GBP2023-12-31
Net Assets/Liabilities
299 GBP2024-12-31
6,322 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
199 GBP2024-12-31
6,222 GBP2023-12-31
Equity
299 GBP2024-12-31
6,322 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
52,500 GBP2023-12-31
Other than goodwill
1,015 GBP2023-12-31
Intangible Assets - Gross Cost
53,515 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2024-12-31
31,500 GBP2023-12-31
Other than goodwill
1,015 GBP2024-12-31
1,015 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
43,015 GBP2024-12-31
32,515 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,500 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
0 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
10,500 GBP2024-12-31
21,000 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,815 GBP2023-12-31
Furniture and fittings
274 GBP2023-12-31
Computers
4,227 GBP2023-12-31
Motor vehicles
67,745 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
88,061 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,191 GBP2024-12-31
11,406 GBP2023-12-31
Furniture and fittings
166 GBP2024-12-31
125 GBP2023-12-31
Computers
2,894 GBP2024-12-31
2,236 GBP2023-12-31
Motor vehicles
25,777 GBP2024-12-31
11,787 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,028 GBP2024-12-31
25,554 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,785 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
41 GBP2024-01-01 ~ 2024-12-31
Computers
658 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,474 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
624 GBP2024-12-31
4,409 GBP2023-12-31
Furniture and fittings
108 GBP2024-12-31
149 GBP2023-12-31
Computers
1,333 GBP2024-12-31
1,991 GBP2023-12-31
Motor vehicles
41,968 GBP2024-12-31
55,958 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,135 GBP2024-12-31
2,090 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,441 GBP2024-12-31
1,349 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,576 GBP2024-12-31
Amounts falling due within one year, Current
3,439 GBP2023-12-31
Corporation Tax Payable
Current
10,949 GBP2024-12-31
3,490 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,581 GBP2024-12-31
5,688 GBP2023-12-31
Other Creditors
Current
33,552 GBP2024-12-31
51,830 GBP2023-12-31
Creditors
Current
50,082 GBP2024-12-31
61,008 GBP2023-12-31
Other Creditors
Non-current
15,997 GBP2024-12-31
27,298 GBP2023-12-31