Property, Plant & Equipment
14,124 GBP2024-12-31
20,046 GBP2023-12-31
Debtors
202,428 GBP2024-12-31
8,392 GBP2023-12-31
Cash at bank and in hand
10,263 GBP2024-12-31
224,896 GBP2023-12-31
Current Assets
212,691 GBP2024-12-31
233,288 GBP2023-12-31
Creditors
Current
187,933 GBP2024-12-31
189,149 GBP2023-12-31
Net Current Assets/Liabilities
24,758 GBP2024-12-31
44,139 GBP2023-12-31
Total Assets Less Current Liabilities
38,882 GBP2024-12-31
64,185 GBP2023-12-31
Creditors
Non-current
-34,877 GBP2024-12-31
-42,462 GBP2023-12-31
Net Assets/Liabilities
475 GBP2024-12-31
21,723 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
474 GBP2024-12-31
21,722 GBP2023-12-31
Equity
475 GBP2024-12-31
21,723 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
767 GBP2024-12-31
767 GBP2023-12-31
Motor vehicles
33,010 GBP2024-12-31
33,010 GBP2023-12-31
Computers
4,932 GBP2024-12-31
5,020 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,709 GBP2024-12-31
38,797 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-88 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-88 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
479 GBP2024-12-31
383 GBP2023-12-31
Motor vehicles
20,631 GBP2024-12-31
16,505 GBP2023-12-31
Computers
3,475 GBP2024-12-31
1,863 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,585 GBP2024-12-31
18,751 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,126 GBP2024-01-01 ~ 2024-12-31
Computers
1,612 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,834 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
288 GBP2024-12-31
384 GBP2023-12-31
Motor vehicles
12,379 GBP2024-12-31
16,505 GBP2023-12-31
Computers
1,457 GBP2024-12-31
3,157 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
163,161 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
39,267 GBP2024-12-31
Amounts falling due within one year, Current
8,392 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
202,428 GBP2024-12-31
Amounts falling due within one year, Current
8,392 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
7,585 GBP2024-12-31
7,585 GBP2023-12-31
Trade Creditors/Trade Payables
Current
30,798 GBP2024-12-31
74,330 GBP2023-12-31
Other Taxation & Social Security Payable
Current
106,594 GBP2024-12-31
75,553 GBP2023-12-31
Other Creditors
Current
42,956 GBP2024-12-31
31,681 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
34,877 GBP2024-12-31
42,462 GBP2023-12-31