Property, Plant & Equipment
14,596 GBP2024-12-31
19,494 GBP2023-12-31
Debtors
Current
613 GBP2024-12-31
1,377 GBP2023-12-31
Cash at bank and in hand
5,739 GBP2024-12-31
5,784 GBP2023-12-31
Net Assets/Liabilities
7,440 GBP2024-12-31
20,702 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
7,340 GBP2024-12-31
20,602 GBP2023-12-31
Equity
7,440 GBP2024-12-31
20,702 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,937 GBP2024-12-31
2,937 GBP2023-12-31
Vehicles
76,625 GBP2024-12-31
76,625 GBP2023-12-31
Office equipment
1,539 GBP2024-12-31
1,539 GBP2023-12-31
Computers
3,055 GBP2024-12-31
3,055 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
84,156 GBP2024-12-31
84,156 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,937 GBP2024-12-31
2,937 GBP2023-12-31
Vehicles
62,987 GBP2024-12-31
58,441 GBP2023-12-31
Office equipment
1,081 GBP2024-12-31
928 GBP2023-12-31
Computers
2,555 GBP2024-12-31
2,356 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,560 GBP2024-12-31
64,662 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Vehicles
4,546 GBP2024-01-01 ~ 2024-12-31
Office equipment
153 GBP2024-01-01 ~ 2024-12-31
Computers
199 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
13,638 GBP2024-12-31
18,184 GBP2023-12-31
Office equipment
458 GBP2024-12-31
611 GBP2023-12-31
Computers
500 GBP2024-12-31
699 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
861 GBP2023-12-31
Other Debtors
Current
613 GBP2024-12-31
516 GBP2023-12-31
Other Creditors
Current
13,508 GBP2024-12-31
4,653 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31