Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
19,284 GBP2024-12-31
29,818 GBP2023-12-31
Debtors
42,917 GBP2024-12-31
56,115 GBP2023-12-31
Cash at bank and in hand
158,507 GBP2024-12-31
47,565 GBP2023-12-31
Current Assets
201,424 GBP2024-12-31
103,680 GBP2023-12-31
Creditors
Amounts falling due within one year
121,086 GBP2024-12-31
37,387 GBP2023-12-31
Net Current Assets/Liabilities
80,338 GBP2024-12-31
66,293 GBP2023-12-31
Total Assets Less Current Liabilities
99,622 GBP2024-12-31
96,111 GBP2023-12-31
Creditors
Amounts falling due after one year
23,335 GBP2024-12-31
30,363 GBP2023-12-31
Net Assets/Liabilities
76,287 GBP2024-12-31
65,748 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
76,286 GBP2024-12-31
65,747 GBP2023-12-31
Equity
76,287 GBP2024-12-31
65,748 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
50,590 GBP2024-12-31
Office equipment
2,081 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
52,671 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,040 GBP2024-12-31
21,922 GBP2023-12-31
Office equipment
1,347 GBP2024-12-31
931 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,387 GBP2024-12-31
22,853 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,118 GBP2024-01-01 ~ 2024-12-31
Office equipment
416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,534 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
18,550 GBP2024-12-31
28,668 GBP2023-12-31
Office equipment
734 GBP2024-12-31
1,150 GBP2023-12-31
Other Debtors
42,917 GBP2024-12-31
56,115 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,517 GBP2024-12-31
2,231 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
549 GBP2024-12-31
-965 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
22,417 GBP2024-12-31
9,821 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,822 GBP2023-12-31
Other Creditors
Amounts falling due within one year
93,603 GBP2024-12-31
21,478 GBP2023-12-31
Amounts falling due after one year
23,335 GBP2024-12-31
30,363 GBP2023-12-31