Property, Plant & Equipment
180,941 GBP2024-12-31
115,227 GBP2023-12-31
Debtors
98,719 GBP2024-12-31
49,129 GBP2023-12-31
Cash at bank and in hand
163,480 GBP2024-12-31
66,345 GBP2023-12-31
Current Assets
485,327 GBP2024-12-31
233,679 GBP2023-12-31
Net Current Assets/Liabilities
334,048 GBP2024-12-31
175,240 GBP2023-12-31
Total Assets Less Current Liabilities
514,989 GBP2024-12-31
290,467 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-55,000 GBP2024-12-31
Net Assets/Liabilities
459,989 GBP2024-12-31
238,467 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
459,889 GBP2024-12-31
238,367 GBP2023-12-31
Equity
459,989 GBP2024-12-31
238,467 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52022-11-29 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
58,720 GBP2024-12-31
19,366 GBP2023-12-31
Plant and equipment
22,500 GBP2024-12-31
22,500 GBP2023-12-31
Furniture and fittings
13,348 GBP2024-12-31
13,348 GBP2023-12-31
Computers
6,083 GBP2024-12-31
6,083 GBP2023-12-31
Motor vehicles
151,232 GBP2024-12-31
82,937 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
251,883 GBP2024-12-31
144,234 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,809 GBP2024-12-31
1,937 GBP2023-12-31
Plant and equipment
5,765 GBP2024-12-31
2,812 GBP2023-12-31
Furniture and fittings
3,705 GBP2024-12-31
2,003 GBP2023-12-31
Computers
2,662 GBP2024-12-31
1,521 GBP2023-12-31
Motor vehicles
51,001 GBP2024-12-31
20,734 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,942 GBP2024-12-31
29,007 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,872 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
2,953 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,702 GBP2024-01-01 ~ 2024-12-31
Computers
1,141 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
30,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
50,911 GBP2024-12-31
17,429 GBP2023-12-31
Plant and equipment
16,735 GBP2024-12-31
19,688 GBP2023-12-31
Furniture and fittings
9,643 GBP2024-12-31
11,345 GBP2023-12-31
Computers
3,421 GBP2024-12-31
4,562 GBP2023-12-31
Motor vehicles
100,231 GBP2024-12-31
62,203 GBP2023-12-31