Property, Plant & Equipment
9,752 GBP2024-12-31
14,334 GBP2023-12-31
Total Inventories
12,413 GBP2024-12-31
12,413 GBP2023-12-31
Debtors
Current
68,196 GBP2024-12-31
121,446 GBP2023-12-31
Cash at bank and in hand
43,010 GBP2024-12-31
225,401 GBP2023-12-31
Current Assets
123,619 GBP2024-12-31
359,260 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-242,013 GBP2024-12-31
-230,744 GBP2023-12-31
Net Current Assets/Liabilities
-108,803 GBP2024-12-31
136,560 GBP2023-12-31
Total Assets Less Current Liabilities
-99,051 GBP2024-12-31
150,894 GBP2023-12-31
Net Assets/Liabilities
-197,802 GBP2024-12-31
95,586 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,273 GBP2024-12-31
8,247 GBP2023-12-31
Motor vehicles
7,250 GBP2024-12-31
10,492 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,523 GBP2024-12-31
18,739 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,161 GBP2024-12-31
2,307 GBP2023-12-31
Motor vehicles
2,610 GBP2024-12-31
2,098 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,771 GBP2024-12-31
4,405 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,854 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,608 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,112 GBP2024-12-31
5,940 GBP2023-12-31
Motor vehicles
4,640 GBP2024-12-31
8,394 GBP2023-12-31
Other types of inventories not specified separately
12,413 GBP2024-12-31
12,413 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31