Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
73,334 GBP2024-12-31
2,740 GBP2023-12-31
Debtors
9,683 GBP2024-12-31
9,988 GBP2023-12-31
Cash at bank and in hand
72,588 GBP2024-12-31
4,210 GBP2023-12-31
Current Assets
82,271 GBP2024-12-31
14,198 GBP2023-12-31
Net Current Assets/Liabilities
50,626 GBP2024-12-31
5,336 GBP2023-12-31
Total Assets Less Current Liabilities
123,960 GBP2024-12-31
8,076 GBP2023-12-31
Creditors
Amounts falling due after one year
-38,777 GBP2024-12-31
Net Assets/Liabilities
69,923 GBP2024-12-31
8,076 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
69,922 GBP2024-12-31
8,075 GBP2023-12-31
Equity
69,923 GBP2024-12-31
8,076 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,416 GBP2024-12-31
3,416 GBP2023-12-31
Computers
4,869 GBP2024-12-31
1,315 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
100,518 GBP2024-12-31
4,731 GBP2023-12-31
Motor vehicles
92,233 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,631 GBP2024-12-31
1,119 GBP2023-12-31
Computers
2,495 GBP2024-12-31
872 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,184 GBP2024-12-31
1,991 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
512 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
23,058 GBP2024-01-01 ~ 2024-12-31
Computers
1,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,058 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,785 GBP2024-12-31
2,297 GBP2023-12-31
Motor vehicles
69,175 GBP2024-12-31
Computers
2,374 GBP2024-12-31
443 GBP2023-12-31
Trade Debtors/Trade Receivables
9,683 GBP2024-12-31
1,963 GBP2023-12-31
Other Debtors
8,025 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,508 GBP2024-12-31
398 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,137 GBP2024-12-31
8,464 GBP2023-12-31
Amounts falling due after one year
38,777 GBP2024-12-31