Property, Plant & Equipment
80,511 GBP2025-12-31
52,901 GBP2024-12-31
Fixed Assets
80,511 GBP2025-12-31
52,901 GBP2024-12-31
Debtors
122,223 GBP2025-12-31
109,166 GBP2024-12-31
Cash at bank and in hand
75,931 GBP2025-12-31
45,965 GBP2024-12-31
Current Assets
198,154 GBP2025-12-31
155,131 GBP2024-12-31
Net Current Assets/Liabilities
94,302 GBP2025-12-31
93,373 GBP2024-12-31
Total Assets Less Current Liabilities
174,813 GBP2025-12-31
146,274 GBP2024-12-31
Net Assets/Liabilities
152,385 GBP2025-12-31
110,133 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
152,285 GBP2025-12-31
110,033 GBP2024-12-31
Equity
152,385 GBP2025-12-31
110,133 GBP2024-12-31
Average Number of Employees
82025-01-01 ~ 2025-12-31
82024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,830 GBP2025-12-31
0 GBP2024-12-31
Tools/Equipment for furniture and fittings
18,452 GBP2025-12-31
0 GBP2024-12-31
Vehicles
88,169 GBP2025-12-31
88,169 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
136,451 GBP2025-12-31
88,169 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,193 GBP2025-12-31
0 GBP2024-12-31
Tools/Equipment for furniture and fittings
1,845 GBP2025-12-31
0 GBP2024-12-31
Vehicles
52,902 GBP2025-12-31
35,268 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,940 GBP2025-12-31
35,268 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,193 GBP2025-01-01 ~ 2025-12-31
Tools/Equipment for furniture and fittings
1,845 GBP2025-01-01 ~ 2025-12-31
Vehicles
17,634 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,672 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings
28,637 GBP2025-12-31
0 GBP2024-12-31
Tools/Equipment for furniture and fittings
16,607 GBP2025-12-31
0 GBP2024-12-31
Vehicles
35,267 GBP2025-12-31
52,901 GBP2024-12-31
Trade Debtors/Trade Receivables
122,123 GBP2025-12-31
108,910 GBP2024-12-31
Other Debtors
100 GBP2025-12-31
256 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,714 GBP2025-12-31
13,714 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
63,027 GBP2025-12-31
44,337 GBP2024-12-31
Other Creditors
Amounts falling due within one year
27,111 GBP2025-12-31
3,707 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,428 GBP2025-12-31
36,141 GBP2024-12-31