Property, Plant & Equipment
46,259 GBP2023-12-31
Fixed Assets
46,259 GBP2023-12-31
Total Inventories
12,098 GBP2023-12-31
Debtors
20,004 GBP2024-12-31
6,421 GBP2023-12-31
Cash at bank and in hand
33,888 GBP2024-12-31
92,331 GBP2023-12-31
Current Assets
53,892 GBP2024-12-31
110,850 GBP2023-12-31
Creditors
Current
92,420 GBP2024-12-31
119,066 GBP2023-12-31
Net Current Assets/Liabilities
-38,528 GBP2024-12-31
-8,216 GBP2023-12-31
Total Assets Less Current Liabilities
-38,528 GBP2024-12-31
38,043 GBP2023-12-31
Net Assets/Liabilities
-38,528 GBP2024-12-31
26,478 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-38,530 GBP2024-12-31
26,476 GBP2023-12-31
Equity
-38,528 GBP2024-12-31
26,478 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
32,923 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-32,923 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,923 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-32,923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,847 GBP2023-12-31
Furniture and fittings
40,839 GBP2023-12-31
Motor vehicles
53,025 GBP2023-12-31
Computers
3,434 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
100,145 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,961 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-71,828 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-53,025 GBP2024-01-01 ~ 2024-12-31
Computers
-4,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-132,952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,367 GBP2023-12-31
Furniture and fittings
20,189 GBP2023-12-31
Motor vehicles
29,827 GBP2023-12-31
Computers
1,503 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,886 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,414 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
17,277 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,047 GBP2024-01-01 ~ 2024-12-31
Computers
1,282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,020 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,781 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-37,466 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-40,874 GBP2024-01-01 ~ 2024-12-31
Computers
-2,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,906 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
480 GBP2023-12-31
Furniture and fittings
20,650 GBP2023-12-31
Motor vehicles
23,198 GBP2023-12-31
Computers
1,931 GBP2023-12-31
Other Debtors
Current
1,278 GBP2024-12-31
75 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
18,726 GBP2024-12-31
Prepayments
Current
6,346 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
20,004 GBP2024-12-31
6,421 GBP2023-12-31
Trade Creditors/Trade Payables
Current
69,675 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,694 GBP2023-12-31
Other Creditors
Current
3,483 GBP2024-12-31
5,299 GBP2023-12-31
Accrued Liabilities
Current
1,250 GBP2024-12-31
8,792 GBP2023-12-31