Property, Plant & Equipment
23,949 GBP2023-12-31
Total Inventories
500 GBP2023-12-31
Debtors
16,527 GBP2023-12-31
Cash at bank and in hand
13,836 GBP2025-04-07
137,562 GBP2023-12-31
Current Assets
13,836 GBP2025-04-07
154,589 GBP2023-12-31
Creditors
Current
4,696 GBP2025-04-07
11,973 GBP2023-12-31
Net Current Assets/Liabilities
9,140 GBP2025-04-07
142,616 GBP2023-12-31
Total Assets Less Current Liabilities
9,140 GBP2025-04-07
166,565 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-04-07
100 GBP2023-12-31
Retained earnings (accumulated losses)
9,040 GBP2025-04-07
166,465 GBP2023-12-31
Equity
9,140 GBP2025-04-07
166,565 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2025-04-07
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,981 GBP2023-12-31
Motor vehicles
27,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,681 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,981 GBP2024-01-01 ~ 2025-04-07
Motor vehicles
-27,700 GBP2024-01-01 ~ 2025-04-07
Property, Plant & Equipment - Disposals
-38,681 GBP2024-01-01 ~ 2025-04-07
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,115 GBP2023-12-31
Motor vehicles
4,617 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,732 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162 GBP2024-01-01 ~ 2025-04-07
Motor vehicles
7,213 GBP2024-01-01 ~ 2025-04-07
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,375 GBP2024-01-01 ~ 2025-04-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,277 GBP2024-01-01 ~ 2025-04-07
Motor vehicles
-11,830 GBP2024-01-01 ~ 2025-04-07
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,107 GBP2024-01-01 ~ 2025-04-07
Property, Plant & Equipment
Plant and equipment
866 GBP2023-12-31
Motor vehicles
23,083 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,527 GBP2023-12-31
Trade Creditors/Trade Payables
Current
813 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,037 GBP2023-12-31
Other Creditors
Current
4,696 GBP2025-04-07
4,123 GBP2023-12-31