Property, Plant & Equipment
1,694 GBP2024-12-31
2,116 GBP2023-12-31
Debtors
30,200 GBP2024-12-31
30,294 GBP2023-12-31
Cash at bank and in hand
13,686 GBP2024-12-31
14,390 GBP2023-12-31
Current Assets
43,886 GBP2024-12-31
44,684 GBP2023-12-31
Creditors
Current
44,111 GBP2024-12-31
46,310 GBP2023-12-31
Net Current Assets/Liabilities
-225 GBP2024-12-31
-1,626 GBP2023-12-31
Total Assets Less Current Liabilities
1,469 GBP2024-12-31
490 GBP2023-12-31
Net Assets/Liabilities
1,331 GBP2024-12-31
490 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,330 GBP2024-12-31
489 GBP2023-12-31
Equity
1,331 GBP2024-12-31
490 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,420 GBP2023-12-31
Furniture and fittings
1,319 GBP2023-12-31
Motor vehicles
2,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,939 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,702 GBP2024-12-31
2,523 GBP2023-12-31
Furniture and fittings
1,244 GBP2024-12-31
1,226 GBP2023-12-31
Motor vehicles
1,299 GBP2024-12-31
1,074 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,245 GBP2024-12-31
4,823 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
179 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
18 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
718 GBP2024-12-31
897 GBP2023-12-31
Furniture and fittings
75 GBP2024-12-31
93 GBP2023-12-31
Motor vehicles
901 GBP2024-12-31
1,126 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
94 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
30,200 GBP2024-12-31
Current, Amounts falling due within one year
30,294 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,188 GBP2024-12-31
3,628 GBP2023-12-31
Other Creditors
Current
39,923 GBP2024-12-31
42,682 GBP2023-12-31