Property, Plant & Equipment
6,676 GBP2023-12-31
Debtors
874 GBP2024-12-31
6,080 GBP2023-12-31
Cash at bank and in hand
6,138 GBP2024-12-31
2,733 GBP2023-12-31
Current Assets
7,012 GBP2024-12-31
8,813 GBP2023-12-31
Net Current Assets/Liabilities
-32,008 GBP2024-12-31
-25,642 GBP2023-12-31
Net Assets/Liabilities
-32,008 GBP2024-12-31
-18,966 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-32,010 GBP2024-12-31
-18,968 GBP2023-12-31
Equity
-32,008 GBP2024-12-31
-18,966 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
8,197 GBP2023-12-31
Vehicles
26,557 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,754 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,197 GBP2024-01-01 ~ 2024-12-31
Vehicles
-26,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-34,754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,049 GBP2023-12-31
Vehicles
20,029 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,078 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,049 GBP2024-01-01 ~ 2024-12-31
Vehicles
-20,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
148 GBP2023-12-31
Vehicles
6,528 GBP2023-12-31
Trade Debtors/Trade Receivables
874 GBP2024-12-31
6,080 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,135 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
36,796 GBP2024-12-31
31,073 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,677 GBP2024-12-31
1,620 GBP2023-12-31
Other Creditors
Amounts falling due within one year
547 GBP2024-12-31
627 GBP2023-12-31