Property, Plant & Equipment
11,263 GBP2024-12-31
15,003 GBP2023-12-31
Fixed Assets
11,263 GBP2024-12-31
15,003 GBP2023-12-31
Debtors
57,364 GBP2024-12-31
64,340 GBP2023-12-31
Cash at bank and in hand
18,599 GBP2024-12-31
6,028 GBP2023-12-31
Current Assets
75,963 GBP2024-12-31
70,368 GBP2023-12-31
Net Current Assets/Liabilities
-12,596 GBP2024-12-31
-2,217 GBP2023-12-31
Total Assets Less Current Liabilities
-1,333 GBP2024-12-31
12,786 GBP2023-12-31
Net Assets/Liabilities
-12,247 GBP2024-12-31
-3,940 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-12,347 GBP2024-12-31
-4,040 GBP2023-12-31
Equity
-12,247 GBP2024-12-31
-3,940 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Office equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
25,560 GBP2024-12-31
25,560 GBP2023-12-31
Office equipment
266 GBP2024-12-31
266 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,826 GBP2024-12-31
25,826 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,477 GBP2024-12-31
10,783 GBP2023-12-31
Office equipment
86 GBP2024-12-31
40 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,563 GBP2024-12-31
10,823 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,694 GBP2024-01-01 ~ 2024-12-31
Office equipment
46 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,740 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
11,083 GBP2024-12-31
14,777 GBP2023-12-31
Office equipment
180 GBP2024-12-31
226 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,482 GBP2024-12-31
31,563 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,644 GBP2024-12-31
4,126 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
29,390 GBP2024-12-31
14,049 GBP2023-12-31
Other Creditors
Amounts falling due within one year
29,043 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,847 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,914 GBP2024-12-31
16,726 GBP2023-12-31