Property, Plant & Equipment
64,051 GBP2024-12-31
Debtors
57,136 GBP2024-12-31
Cash at bank and in hand
205,581 GBP2024-12-31
Current Assets
262,717 GBP2024-12-31
Creditors
Current
108,749 GBP2024-12-31
Net Current Assets/Liabilities
153,968 GBP2024-12-31
Total Assets Less Current Liabilities
218,019 GBP2024-12-31
Net Assets/Liabilities
202,006 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
201,906 GBP2024-12-31
Equity
202,006 GBP2024-12-31
Average Number of Employees
62023-12-13 ~ 2024-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,241 GBP2023-12-13 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,241 GBP2023-12-13 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,410 GBP2024-12-31
Motor vehicles
68,530 GBP2024-12-31
Computers
1,574 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
79,514 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,225 GBP2023-12-13 ~ 2024-12-31
Motor vehicles
14,273 GBP2023-12-13 ~ 2024-12-31
Computers
501 GBP2023-12-13 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,999 GBP2023-12-13 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-536 GBP2023-12-13 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-536 GBP2023-12-13 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,225 GBP2024-12-31
Motor vehicles
13,737 GBP2024-12-31
Computers
501 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,463 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
8,185 GBP2024-12-31
Motor vehicles
54,793 GBP2024-12-31
Computers
1,073 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,493 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
23,643 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
57,136 GBP2024-12-31
Trade Creditors/Trade Payables
Current
31,182 GBP2024-12-31
Other Taxation & Social Security Payable
Current
65,284 GBP2024-12-31
Other Creditors
Current
12,283 GBP2024-12-31