Property, Plant & Equipment
90,859 GBP2024-12-31
35,653 GBP2023-12-31
Debtors
95,608 GBP2024-12-31
124,676 GBP2023-12-31
Cash at bank and in hand
160,533 GBP2024-12-31
69,235 GBP2023-12-31
Current Assets
256,141 GBP2024-12-31
193,911 GBP2023-12-31
Creditors
Current
104,325 GBP2024-12-31
102,532 GBP2023-12-31
Net Current Assets/Liabilities
151,816 GBP2024-12-31
91,379 GBP2023-12-31
Total Assets Less Current Liabilities
242,675 GBP2024-12-31
127,032 GBP2023-12-31
Creditors
Non-current
50,511 GBP2024-12-31
Net Assets/Liabilities
192,164 GBP2024-12-31
127,032 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
192,161 GBP2024-12-31
127,029 GBP2023-12-31
Equity
192,164 GBP2024-12-31
127,032 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,352 GBP2024-12-31
8,352 GBP2023-12-31
Motor vehicles
121,649 GBP2024-12-31
37,033 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
130,001 GBP2024-12-31
45,385 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,758 GBP2024-12-31
1,770 GBP2023-12-31
Motor vehicles
36,384 GBP2024-12-31
7,962 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,142 GBP2024-12-31
9,732 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
988 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
28,422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,410 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,594 GBP2024-12-31
6,582 GBP2023-12-31
Motor vehicles
85,265 GBP2024-12-31
29,071 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
95,508 GBP2024-12-31
Current, Amounts falling due within one year
122,876 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2024-12-31
Current, Amounts falling due within one year
1,800 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
95,608 GBP2024-12-31
Current, Amounts falling due within one year
124,676 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
11,438 GBP2024-12-31
Trade Creditors/Trade Payables
Current
37,051 GBP2024-12-31
21,398 GBP2023-12-31
Other Taxation & Social Security Payable
Current
51,760 GBP2024-12-31
65,130 GBP2023-12-31
Other Creditors
Current
4,076 GBP2024-12-31
11,348 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
50,511 GBP2024-12-31