Property, Plant & Equipment
82,485 GBP2024-12-31
65,999 GBP2023-12-31
Debtors
122,781 GBP2024-12-31
60,957 GBP2023-12-31
Cash at bank and in hand
168,955 GBP2024-12-31
83,339 GBP2023-12-31
Current Assets
406,545 GBP2024-12-31
315,571 GBP2023-12-31
Net Current Assets/Liabilities
92,382 GBP2024-12-31
-9,575 GBP2023-12-31
Total Assets Less Current Liabilities
174,867 GBP2024-12-31
56,424 GBP2023-12-31
Net Assets/Liabilities
154,246 GBP2024-12-31
39,924 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
154,146 GBP2024-12-31
39,824 GBP2023-12-31
Equity
154,246 GBP2024-12-31
39,924 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62022-12-13 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
25,087 GBP2023-12-31
Plant and equipment
5,081 GBP2024-12-31
2,161 GBP2023-12-31
Furniture and fittings
17,300 GBP2024-12-31
15,585 GBP2023-12-31
Computers
3,925 GBP2024-12-31
3,925 GBP2023-12-31
Motor vehicles
25,262 GBP2024-12-31
25,262 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
100,271 GBP2024-12-31
72,020 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
450 GBP2023-12-31
Plant and equipment
462 GBP2024-12-31
150 GBP2023-12-31
Furniture and fittings
2,512 GBP2024-12-31
823 GBP2023-12-31
Computers
2,086 GBP2024-12-31
791 GBP2023-12-31
Motor vehicles
8,859 GBP2024-12-31
3,807 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,786 GBP2024-12-31
6,021 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
312 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,689 GBP2024-01-01 ~ 2024-12-31
Computers
1,295 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,765 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,619 GBP2024-12-31
2,011 GBP2023-12-31
Furniture and fittings
14,788 GBP2024-12-31
14,762 GBP2023-12-31
Computers
1,839 GBP2024-12-31
3,134 GBP2023-12-31
Motor vehicles
16,403 GBP2024-12-31
21,455 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
24,637 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31