Property, Plant & Equipment
137,475 GBP2024-12-31
116,857 GBP2023-12-31
Debtors
94,116 GBP2024-12-31
24,252 GBP2023-12-31
Cash at bank and in hand
413,558 GBP2024-12-31
342,459 GBP2023-12-31
Current Assets
507,674 GBP2024-12-31
366,711 GBP2023-12-31
Creditors
Current
115,049 GBP2024-12-31
61,858 GBP2023-12-31
Net Current Assets/Liabilities
392,625 GBP2024-12-31
304,853 GBP2023-12-31
Total Assets Less Current Liabilities
530,100 GBP2024-12-31
421,710 GBP2023-12-31
Net Assets/Liabilities
506,216 GBP2024-12-31
396,913 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
506,215 GBP2024-12-31
396,912 GBP2023-12-31
Equity
506,216 GBP2024-12-31
396,913 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
148,777 GBP2024-12-31
134,694 GBP2023-12-31
Computers
3,958 GBP2024-12-31
3,643 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
193,826 GBP2024-12-31
138,337 GBP2023-12-31
Land and buildings
41,091 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,726 GBP2024-12-31
18,984 GBP2023-12-31
Computers
3,625 GBP2024-12-31
2,496 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,351 GBP2024-12-31
21,480 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
33,742 GBP2024-01-01 ~ 2024-12-31
Computers
1,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,871 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
41,091 GBP2024-12-31
Motor vehicles
96,051 GBP2024-12-31
115,710 GBP2023-12-31
Computers
333 GBP2024-12-31
1,147 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12 GBP2024-12-31
Current, Amounts falling due within one year
1,440 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
79,104 GBP2024-12-31
Current, Amounts falling due within one year
7,812 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
79,116 GBP2024-12-31
Current, Amounts falling due within one year
9,252 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
15,000 GBP2024-12-31
Non-current, Amounts falling due after one year
15,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
945 GBP2024-12-31
836 GBP2023-12-31
Other Taxation & Social Security Payable
Current
61,043 GBP2024-12-31
19,537 GBP2023-12-31
Other Creditors
Current
53,061 GBP2024-12-31
41,485 GBP2023-12-31