Property, Plant & Equipment
992 GBP2024-12-31
1,319 GBP2023-12-31
Debtors
122,485 GBP2024-12-31
83,073 GBP2023-12-31
Cash at bank and in hand
26,891 GBP2024-12-31
23,513 GBP2023-12-31
Current Assets
149,376 GBP2024-12-31
106,586 GBP2023-12-31
Creditors
Current
21,649 GBP2024-12-31
18,401 GBP2023-12-31
Net Current Assets/Liabilities
127,727 GBP2024-12-31
88,185 GBP2023-12-31
Total Assets Less Current Liabilities
128,719 GBP2024-12-31
89,504 GBP2023-12-31
Creditors
Non-current
-18,730 GBP2024-12-31
Net Assets/Liabilities
109,790 GBP2024-12-31
89,241 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
109,690 GBP2024-12-31
89,141 GBP2023-12-31
Equity
109,790 GBP2024-12-31
89,241 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,250 GBP2023-12-31
Computers
243 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,493 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,289 GBP2024-12-31
9,969 GBP2023-12-31
Computers
212 GBP2024-12-31
205 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,501 GBP2024-12-31
10,174 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
320 GBP2024-01-01 ~ 2024-12-31
Computers
7 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
961 GBP2024-12-31
1,281 GBP2023-12-31
Computers
31 GBP2024-12-31
38 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,195 GBP2024-12-31
95 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
118,290 GBP2024-12-31
82,978 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
122,485 GBP2024-12-31
83,073 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,088 GBP2024-12-31
Other Taxation & Social Security Payable
Current
13,512 GBP2024-12-31
15,966 GBP2023-12-31
Other Creditors
Current
3,049 GBP2024-12-31
2,435 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
18,730 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
199 GBP2024-12-31
263 GBP2023-12-31