Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
35,237 GBP2024-12-31
43,118 GBP2023-12-31
Debtors
9,168 GBP2024-12-31
Cash at bank and in hand
12,921 GBP2024-12-31
9,425 GBP2023-12-31
Current Assets
22,089 GBP2024-12-31
9,425 GBP2023-12-31
Net Current Assets/Liabilities
-605 GBP2024-12-31
-32,788 GBP2023-12-31
Total Assets Less Current Liabilities
34,632 GBP2024-12-31
10,330 GBP2023-12-31
Net Assets/Liabilities
32,909 GBP2024-12-31
10,330 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
32,809 GBP2024-12-31
10,230 GBP2023-12-31
Equity
32,909 GBP2024-12-31
10,330 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
36,435 GBP2024-12-31
36,435 GBP2023-12-31
Furniture and fittings
26,444 GBP2024-12-31
25,515 GBP2023-12-31
Motor vehicles
49,894 GBP2024-12-31
49,894 GBP2023-12-31
Computers
3,632 GBP2024-12-31
3,632 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
116,405 GBP2024-12-31
115,476 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,890 GBP2024-12-31
33,253 GBP2023-12-31
Furniture and fittings
21,623 GBP2024-12-31
20,418 GBP2023-12-31
Motor vehicles
24,348 GBP2024-12-31
17,961 GBP2023-12-31
Computers
1,307 GBP2024-12-31
726 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,168 GBP2024-12-31
72,358 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
637 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,205 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,387 GBP2024-01-01 ~ 2024-12-31
Computers
581 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,545 GBP2024-12-31
3,182 GBP2023-12-31
Furniture and fittings
4,821 GBP2024-12-31
5,097 GBP2023-12-31
Motor vehicles
25,546 GBP2024-12-31
31,933 GBP2023-12-31
Computers
2,325 GBP2024-12-31
2,906 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,168 GBP2024-12-31
Other Taxation & Social Security Payable
Current
12,936 GBP2024-12-31
8,643 GBP2023-12-31
Other Creditors
Current
9,758 GBP2024-12-31
33,570 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-12-31
Class 2 ordinary share
48 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31