Property, Plant & Equipment
33,071 GBP2024-12-31
44,311 GBP2023-12-31
Debtors
Current
77,336 GBP2024-12-31
40,539 GBP2023-12-31
Cash at bank and in hand
14 GBP2024-12-31
8,650 GBP2023-12-31
Creditors
Non-current
-6,667 GBP2024-12-31
-26,667 GBP2023-12-31
Net Assets/Liabilities
-225,000 GBP2024-12-31
-291,980 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-226,000 GBP2024-12-31
-292,980 GBP2023-12-31
Equity
-225,000 GBP2024-12-31
-291,980 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets - Gross Cost
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
45,058 GBP2024-12-31
45,058 GBP2023-12-31
Vehicles
101,460 GBP2024-12-31
104,339 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
146,518 GBP2024-12-31
149,397 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,063 GBP2024-12-31
26,398 GBP2023-12-31
Vehicles
82,384 GBP2024-12-31
78,688 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,447 GBP2024-12-31
105,086 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,665 GBP2024-01-01 ~ 2024-12-31
Vehicles
6,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,681 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
52,427 GBP2024-12-31
5,905 GBP2023-12-31
Other Debtors
Current
24,909 GBP2024-12-31
34,634 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
107,001 GBP2024-12-31
122,660 GBP2023-12-31
Trade Creditors/Trade Payables
Current
52,765 GBP2024-12-31
107,305 GBP2023-12-31
Other Creditors
Current
115,739 GBP2024-12-31
87,295 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-12-31
26,667 GBP2023-12-31