Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
20,260 GBP2024-12-31
26,474 GBP2023-12-31
Debtors
4,645 GBP2024-12-31
Cash at bank and in hand
7,040 GBP2024-12-31
63,136 GBP2023-12-31
Current Assets
11,685 GBP2024-12-31
63,136 GBP2023-12-31
Creditors
Current
2,546 GBP2024-12-31
34,296 GBP2023-12-31
Net Current Assets/Liabilities
9,139 GBP2024-12-31
28,840 GBP2023-12-31
Total Assets Less Current Liabilities
29,399 GBP2024-12-31
55,314 GBP2023-12-31
Net Assets/Liabilities
28,980 GBP2024-12-31
54,895 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
28,978 GBP2024-12-31
54,893 GBP2023-12-31
Equity
28,980 GBP2024-12-31
54,895 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
1,497 GBP2024-12-31
1,497 GBP2023-12-31
Motor vehicles
45,896 GBP2024-12-31
45,896 GBP2023-12-31
Computers
3,574 GBP2024-12-31
2,950 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,967 GBP2024-12-31
50,343 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,193 GBP2024-12-31
1,117 GBP2023-12-31
Motor vehicles
26,603 GBP2024-12-31
20,172 GBP2023-12-31
Computers
2,911 GBP2024-12-31
2,580 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,707 GBP2024-12-31
23,869 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,431 GBP2024-01-01 ~ 2024-12-31
Computers
331 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,838 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
304 GBP2024-12-31
380 GBP2023-12-31
Motor vehicles
19,293 GBP2024-12-31
25,724 GBP2023-12-31
Computers
663 GBP2024-12-31
370 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,611 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
4,645 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,888 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,266 GBP2024-12-31
22,033 GBP2023-12-31
Other Creditors
Current
280 GBP2024-12-31
10,375 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31