Property, Plant & Equipment
29,990 GBP2024-12-31
3,958 GBP2023-12-31
Debtors
34,081 GBP2024-12-31
Cash at bank and in hand
8,369 GBP2024-12-31
45,158 GBP2023-12-31
Current Assets
42,450 GBP2024-12-31
45,158 GBP2023-12-31
Net Current Assets/Liabilities
38,369 GBP2024-12-31
24,986 GBP2023-12-31
Total Assets Less Current Liabilities
68,359 GBP2024-12-31
28,944 GBP2023-12-31
Net Assets/Liabilities
9,482 GBP2024-12-31
28,944 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,709 GBP2024-12-31
3,709 GBP2023-12-31
Furniture and fittings
1,840 GBP2024-12-31
1,840 GBP2023-12-31
Computers
2,945 GBP2024-12-31
398 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,191 GBP2024-12-31
5,947 GBP2023-12-31
Motor vehicles
28,697 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,324 GBP2024-12-31
1,430 GBP2023-12-31
Furniture and fittings
1,169 GBP2024-12-31
556 GBP2023-12-31
Computers
3 GBP2024-12-31
3 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,201 GBP2024-12-31
1,989 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,894 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,705 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,705 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
385 GBP2024-12-31
2,279 GBP2023-12-31
Motor vehicles
25,992 GBP2024-12-31
Furniture and fittings
671 GBP2024-12-31
1,284 GBP2023-12-31
Computers
2,942 GBP2024-12-31
395 GBP2023-12-31
Other Debtors
Amounts falling due within one year
34,081 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,245 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,174 GBP2024-12-31
1,667 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
17,605 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
662 GBP2024-12-31
900 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
23,127 GBP2024-12-31
Other Creditors
Amounts falling due after one year
35,750 GBP2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31