Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
14,497 GBP2024-12-31
18,867 GBP2023-12-31
Debtors
3,492 GBP2024-12-31
3,327 GBP2023-12-31
Cash at bank and in hand
6,842 GBP2024-12-31
3,496 GBP2023-12-31
Current Assets
10,334 GBP2024-12-31
6,823 GBP2023-12-31
Creditors
Amounts falling due within one year
106,397 GBP2024-12-31
69,705 GBP2023-12-31
Net Current Assets/Liabilities
96,063 GBP2024-12-31
62,882 GBP2023-12-31
Total Assets Less Current Liabilities
-81,566 GBP2024-12-31
-44,015 GBP2023-12-31
Net Assets/Liabilities
-84,320 GBP2024-12-31
-47,600 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-84,322 GBP2024-12-31
-47,602 GBP2023-12-31
Equity
-84,320 GBP2024-12-31
-47,600 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,323 GBP2024-12-31
2,323 GBP2023-12-31
Furniture and fittings
12,914 GBP2024-12-31
12,914 GBP2023-12-31
Motor vehicles
16,679 GBP2024-12-31
16,679 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,519 GBP2024-12-31
36,212 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,172 GBP2024-12-31
884 GBP2023-12-31
Furniture and fittings
7,380 GBP2024-12-31
5,535 GBP2023-12-31
Motor vehicles
10,815 GBP2024-12-31
8,861 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,022 GBP2024-12-31
17,345 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
288 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,845 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,677 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,151 GBP2024-12-31
1,439 GBP2023-12-31
Furniture and fittings
5,534 GBP2024-12-31
7,379 GBP2023-12-31
Motor vehicles
5,864 GBP2024-12-31
7,818 GBP2023-12-31
Other Debtors
3,492 GBP2024-12-31
3,327 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
421 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
123 GBP2023-12-31
Other Creditors
Amounts falling due within one year
106,397 GBP2024-12-31
69,161 GBP2023-12-31