Property, Plant & Equipment
180,302 GBP2024-12-31
146,581 GBP2023-12-31
Debtors
47,762 GBP2024-12-31
26,976 GBP2023-12-31
Cash at bank and in hand
315,861 GBP2024-12-31
361,570 GBP2023-12-31
Current Assets
375,440 GBP2024-12-31
402,374 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-71,377 GBP2023-12-31
Net Current Assets/Liabilities
303,706 GBP2024-12-31
330,997 GBP2023-12-31
Total Assets Less Current Liabilities
484,008 GBP2024-12-31
477,578 GBP2023-12-31
Net Assets/Liabilities
458,692 GBP2024-12-31
458,669 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
453,692 GBP2024-12-31
453,669 GBP2023-12-31
Equity
458,692 GBP2024-12-31
458,669 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
47,060 GBP2024-12-31
47,060 GBP2023-12-31
Plant and equipment
2,263 GBP2024-12-31
2,263 GBP2023-12-31
Furniture and fittings
19,898 GBP2024-12-31
19,898 GBP2023-12-31
Motor vehicles
194,310 GBP2024-12-31
157,244 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
263,531 GBP2024-12-31
226,465 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-81,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-81,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
0 GBP2023-12-31
Plant and equipment
2,256 GBP2024-12-31
2,255 GBP2023-12-31
Motor vehicles
62,904 GBP2024-12-31
60,168 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,229 GBP2024-12-31
79,885 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
607 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-12,730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,069 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
47,060 GBP2024-12-31
Plant and equipment
7 GBP2024-12-31
8 GBP2023-12-31
Furniture and fittings
1,829 GBP2024-12-31
2,437 GBP2023-12-31
Motor vehicles
131,406 GBP2024-12-31
97,076 GBP2023-12-31
Owned/Freehold, Land and buildings
47,060 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,486 GBP2024-12-31
9,885 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,276 GBP2024-12-31
17,091 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
47,762 GBP2024-12-31
Current, Amounts falling due within one year
26,976 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,689 GBP2024-12-31
5,235 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,158 GBP2024-12-31
31,680 GBP2023-12-31
Other Creditors
Current
43,887 GBP2024-12-31
34,462 GBP2023-12-31
Creditors
Current
71,734 GBP2024-12-31
71,377 GBP2023-12-31