Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
571,492 GBP2024-12-31
571,492 GBP2023-12-31
Total Inventories
400 GBP2024-12-31
400 GBP2023-12-31
Debtors
11,752 GBP2024-12-31
3,764 GBP2023-12-31
Cash at bank and in hand
253,035 GBP2024-12-31
217,869 GBP2023-12-31
Current Assets
265,187 GBP2024-12-31
222,033 GBP2023-12-31
Creditors
Current
3,404 GBP2024-12-31
3,694 GBP2023-12-31
Net Current Assets/Liabilities
261,783 GBP2024-12-31
218,339 GBP2023-12-31
Total Assets Less Current Liabilities
833,275 GBP2024-12-31
789,831 GBP2023-12-31
Creditors
Non-current
680 GBP2024-12-31
560 GBP2023-12-31
Net Assets/Liabilities
832,595 GBP2024-12-31
789,271 GBP2023-12-31
Equity
Called up share capital
724 GBP2024-12-31
724 GBP2023-12-31
Share premium
380,448 GBP2024-12-31
380,448 GBP2023-12-31
Revaluation reserve
56,649 GBP2024-12-31
56,649 GBP2023-12-31
Capital redemption reserve
24 GBP2024-12-31
24 GBP2023-12-31
Retained earnings (accumulated losses)
394,750 GBP2024-12-31
351,426 GBP2023-12-31
Equity
832,595 GBP2024-12-31
789,271 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
1,143 GBP2023-12-31
Furniture and fittings
6,207 GBP2023-12-31
Motor vehicles
565,285 GBP2023-12-31
Computers
181 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
572,816 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,143 GBP2023-12-31
Computers
181 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,324 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
6,207 GBP2024-12-31
6,207 GBP2023-12-31
Motor vehicles
565,285 GBP2024-12-31
565,285 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Prepayments/Accrued Income
Current
8,752 GBP2024-12-31
764 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,752 GBP2024-12-31
Amounts falling due within one year, Current
3,764 GBP2023-12-31
Corporation Tax Payable
Current
855 GBP2024-12-31
145 GBP2023-12-31
Accrued Liabilities
Current
1,249 GBP2024-12-31
1,249 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
724 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
43,324 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
43,324 GBP2024-01-01 ~ 2024-12-31