Property, Plant & Equipment
14,524 GBP2024-12-31
29,046 GBP2023-12-31
Debtors
4,881 GBP2024-12-31
51 GBP2023-12-31
Cash at bank and in hand
80,748 GBP2024-12-31
61,263 GBP2023-12-31
Current Assets
85,629 GBP2024-12-31
61,314 GBP2023-12-31
Net Current Assets/Liabilities
66,479 GBP2024-12-31
53,893 GBP2023-12-31
Net Assets/Liabilities
81,003 GBP2024-12-31
82,939 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,358 GBP2024-12-31
11,358 GBP2023-12-31
Motor vehicles
58,090 GBP2024-12-31
58,090 GBP2023-12-31
Furniture and fittings
839 GBP2024-12-31
839 GBP2023-12-31
Computers
10,799 GBP2024-12-31
10,799 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
81,086 GBP2024-12-31
81,086 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,358 GBP2024-12-31
11,358 GBP2023-12-31
Motor vehicles
43,566 GBP2024-12-31
29,044 GBP2023-12-31
Furniture and fittings
839 GBP2024-12-31
839 GBP2023-12-31
Computers
10,799 GBP2024-12-31
10,799 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,562 GBP2024-12-31
52,040 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,522 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,522 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
14,524 GBP2024-12-31
29,046 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,881 GBP2024-12-31
51 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,755 GBP2024-12-31
1,364 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
294 GBP2024-12-31
308 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
891 GBP2024-12-31
267 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,327 GBP2024-12-31
337 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,988 GBP2024-12-31
4,290 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
895 GBP2024-12-31
855 GBP2023-12-31
Advances or credits given to directors
1,988 GBP2024-12-31
4,290 GBP2023-12-31
Advances or credits made to directors during the period
1,988 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
4,290 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31