Property, Plant & Equipment
18,305 GBP2024-12-31
7,749 GBP2023-12-31
Debtors
55,952 GBP2024-12-31
3,760 GBP2023-12-31
Cash at bank and in hand
8,516 GBP2024-12-31
2,647 GBP2023-12-31
Current Assets
64,468 GBP2024-12-31
6,407 GBP2023-12-31
Net Current Assets/Liabilities
-4,717 GBP2024-12-31
-45,669 GBP2023-12-31
Total Assets Less Current Liabilities
13,588 GBP2024-12-31
-37,920 GBP2023-12-31
Net Assets/Liabilities
-8,412 GBP2024-12-31
-56,716 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-8,413 GBP2024-12-31
-56,717 GBP2023-12-31
Equity
-8,412 GBP2024-12-31
-56,716 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,392 GBP2024-12-31
16,392 GBP2023-12-31
Vehicles
17,490 GBP2024-12-31
5,190 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,882 GBP2024-12-31
21,582 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,306 GBP2024-12-31
12,535 GBP2023-12-31
Vehicles
2,271 GBP2024-12-31
1,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,577 GBP2024-12-31
13,833 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
771 GBP2024-01-01 ~ 2024-12-31
Vehicles
973 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,744 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,086 GBP2024-12-31
3,857 GBP2023-12-31
Vehicles
15,219 GBP2024-12-31
3,892 GBP2023-12-31
Trade Debtors/Trade Receivables
6,500 GBP2024-12-31
Other Debtors
37,000 GBP2024-12-31
2,838 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,000 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
52,233 GBP2024-12-31
49,797 GBP2023-12-31
Other Creditors
Amounts falling due within one year
357 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
13,700 GBP2024-12-31
18,796 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,300 GBP2024-12-31