Property, Plant & Equipment
4,868 GBP2025-12-31
9,717 GBP2024-12-31
Fixed Assets
4,868 GBP2025-12-31
9,717 GBP2024-12-31
Debtors
13,871 GBP2025-12-31
11,859 GBP2024-12-31
Cash at bank and in hand
15,460 GBP2025-12-31
23,100 GBP2024-12-31
Current Assets
29,331 GBP2025-12-31
34,959 GBP2024-12-31
Net Current Assets/Liabilities
-4,718 GBP2025-12-31
9,743 GBP2024-12-31
Total Assets Less Current Liabilities
150 GBP2025-12-31
19,460 GBP2024-12-31
Net Assets/Liabilities
150 GBP2025-12-31
19,460 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
50 GBP2025-12-31
19,360 GBP2024-12-31
Equity
150 GBP2025-12-31
19,460 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
14,188 GBP2025-12-31
14,188 GBP2024-12-31
Office equipment
4,324 GBP2025-12-31
4,324 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
18,512 GBP2025-12-31
18,512 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,050 GBP2025-12-31
6,503 GBP2024-12-31
Office equipment
3,594 GBP2025-12-31
2,292 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,644 GBP2025-12-31
8,795 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,547 GBP2025-01-01 ~ 2025-12-31
Office equipment
1,302 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,849 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Vehicles
4,138 GBP2025-12-31
7,685 GBP2024-12-31
Office equipment
730 GBP2025-12-31
2,032 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,208 GBP2025-12-31
5,600 GBP2024-12-31
Other Debtors
Amounts falling due within one year
283 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,663 GBP2025-12-31
5,976 GBP2024-12-31
Debtors
Amounts falling due within one year
13,871 GBP2025-12-31
11,859 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,640 GBP2025-12-31
1,701 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,732 GBP2025-12-31
13,986 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,078 GBP2025-12-31
4,929 GBP2024-12-31
Other Creditors
Amounts falling due within one year
13,800 GBP2025-12-31
3,800 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
799 GBP2025-12-31
800 GBP2024-12-31