Property, Plant & Equipment
2,398 GBP2024-12-31
3,198 GBP2023-12-31
Fixed Assets
2,398 GBP2024-12-31
3,198 GBP2023-12-31
Total Inventories
68,520 GBP2024-12-31
13,140 GBP2023-12-31
Debtors
3,716 GBP2024-12-31
3,754 GBP2023-12-31
Cash at bank and in hand
68,751 GBP2024-12-31
2,201 GBP2023-12-31
Current Assets
140,987 GBP2024-12-31
19,095 GBP2023-12-31
Net Current Assets/Liabilities
40,882 GBP2024-12-31
-3,870 GBP2023-12-31
Total Assets Less Current Liabilities
43,280 GBP2024-12-31
-672 GBP2023-12-31
Net Assets/Liabilities
43,280 GBP2024-12-31
-672 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
43,180 GBP2024-12-31
-772 GBP2023-12-31
Equity
43,280 GBP2024-12-31
-672 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
311 GBP2024-12-31
311 GBP2023-12-31
Vehicles
3,647 GBP2024-12-31
3,647 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,958 GBP2024-12-31
3,958 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
78 GBP2024-12-31
0 GBP2023-12-31
Vehicles
1,482 GBP2024-12-31
760 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,560 GBP2024-12-31
760 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
78 GBP2024-01-01 ~ 2024-12-31
Vehicles
722 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
233 GBP2024-12-31
311 GBP2023-12-31
Vehicles
2,165 GBP2024-12-31
2,887 GBP2023-12-31
Other types of inventories not specified separately
68,520 GBP2024-12-31
13,140 GBP2023-12-31
Other Debtors
3,716 GBP2024-12-31
3,754 GBP2023-12-31
Debtors
Amounts falling due after one year
700 GBP2024-12-31
700 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,820 GBP2024-12-31
0 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
39,678 GBP2024-12-31
211 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,300 GBP2024-12-31
1,558 GBP2023-12-31
Other Creditors
Amounts falling due within one year
18,307 GBP2024-12-31
21,196 GBP2023-12-31