Average Number of Employees
02024-01-01 ~ 2024-12-31
352022-12-20 ~ 2023-12-31
Property, Plant & Equipment
47,244 GBP2024-12-31
Fixed Assets
47,244 GBP2024-12-31
Total Inventories
31,582 GBP2024-12-31
20,583 GBP2023-12-31
Debtors
Current
251,763 GBP2024-12-31
105,864 GBP2023-12-31
Cash at bank and in hand
16,697 GBP2024-12-31
31,449 GBP2023-12-31
Current Assets
300,042 GBP2024-12-31
157,896 GBP2023-12-31
Net Current Assets/Liabilities
11,773 GBP2024-12-31
8,163 GBP2023-12-31
Total Assets Less Current Liabilities
59,017 GBP2024-12-31
8,163 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-12,357 GBP2024-12-31
Net Assets/Liabilities
46,660 GBP2024-12-31
8,163 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
46,659 GBP2024-12-31
8,162 GBP2023-12-31
Equity
46,660 GBP2024-12-31
8,163 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,998 GBP2024-12-31
Furniture and fittings
27,995 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
55,993 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,666 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
4,083 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
8,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,666 GBP2024-12-31
Furniture and fittings
4,083 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,749 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
23,332 GBP2024-12-31
Furniture and fittings
23,912 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
8,151 GBP2023-12-31
Other Debtors
Current
2,501 GBP2024-12-31
1 GBP2023-12-31
Prepayments/Accrued Income
Current
464 GBP2024-12-31
Debtors - Deferred Tax Asset
Current
164 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,409 GBP2024-12-31
7,472 GBP2023-12-31
Corporation Tax Payable
Current
2,640 GBP2024-12-31
2,662 GBP2023-12-31
Taxation/Social Security Payable
Current
254,452 GBP2024-12-31
115,758 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
9,268 GBP2024-12-31
Other Creditors
Current
5,275 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Creditors
Current
288,269 GBP2024-12-31
149,733 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
12,357 GBP2024-12-31
Creditors
Non-current
12,357 GBP2024-12-31