Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
16,589 GBP2023-12-31
Debtors
15,575 GBP2023-12-31
Cash at bank and in hand
11,931 GBP2024-12-31
Current Assets
11,931 GBP2024-12-31
15,575 GBP2023-12-31
Net Current Assets/Liabilities
7,732 GBP2024-12-31
-5,750 GBP2023-12-31
Total Assets Less Current Liabilities
7,732 GBP2024-12-31
10,839 GBP2023-12-31
Equity
7,732 GBP2024-12-31
10,839 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,670 GBP2023-12-31
Motor vehicles
71,978 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
175,648 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-103,670 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-71,978 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-175,648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
103,670 GBP2023-12-31
Motor vehicles
55,389 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,059 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-103,670 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-55,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-159,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
16,589 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,021 GBP2023-12-31
Prepayments/Accrued Income
Current
3,554 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,575 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,755 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,243 GBP2024-12-31
5,409 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,563 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,380 GBP2024-12-31
2,724 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24,500 shares2024-12-31
Class 2 ordinary share
13,700 shares2024-12-31