Property, Plant & Equipment
9,717 GBP2024-12-31
14,566 GBP2023-12-31
Fixed Assets
9,717 GBP2024-12-31
14,566 GBP2023-12-31
Debtors
11,859 GBP2024-12-31
2,555 GBP2023-12-31
Cash at bank and in hand
23,100 GBP2024-12-31
34,815 GBP2023-12-31
Current Assets
34,959 GBP2024-12-31
37,370 GBP2023-12-31
Net Current Assets/Liabilities
9,743 GBP2024-12-31
-1,271 GBP2023-12-31
Total Assets Less Current Liabilities
19,460 GBP2024-12-31
13,295 GBP2023-12-31
Net Assets/Liabilities
19,460 GBP2024-12-31
13,295 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
19,360 GBP2024-12-31
13,195 GBP2023-12-31
Equity
19,460 GBP2024-12-31
13,295 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
02022-12-12 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
14,188 GBP2024-12-31
14,188 GBP2023-12-31
Office equipment
4,324 GBP2024-12-31
4,324 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,512 GBP2024-12-31
18,512 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,956 GBP2024-12-31
2,956 GBP2023-12-31
Office equipment
990 GBP2024-12-31
990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,795 GBP2024-12-31
3,946 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,849 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,849 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
-4,849 GBP2024-12-31
Vehicles
11,232 GBP2024-12-31
11,232 GBP2023-12-31
Office equipment
3,334 GBP2024-12-31
3,334 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,701 GBP2024-12-31
5,935 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,986 GBP2024-12-31
5,003 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,929 GBP2024-12-31
20,603 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,800 GBP2024-12-31
6,300 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-12-31
800 GBP2023-12-31