Property, Plant & Equipment
20,598 GBP2024-12-31
50,192 GBP2023-12-31
Fixed Assets - Investments
65,000 GBP2024-12-31
65,000 GBP2023-12-31
Fixed Assets
85,598 GBP2024-12-31
115,192 GBP2023-12-31
Debtors
20,192 GBP2024-12-31
18,825 GBP2023-12-31
Cash at bank and in hand
14,791 GBP2024-12-31
55 GBP2023-12-31
Current Assets
34,983 GBP2024-12-31
18,880 GBP2023-12-31
Net Current Assets/Liabilities
-57,533 GBP2024-12-31
-64,905 GBP2023-12-31
Total Assets Less Current Liabilities
28,065 GBP2024-12-31
50,287 GBP2023-12-31
Net Assets/Liabilities
24,152 GBP2024-12-31
40,751 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
24,052 GBP2024-12-31
40,651 GBP2023-12-31
Equity
24,152 GBP2024-12-31
40,751 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,443 GBP2024-12-31
7,443 GBP2023-12-31
Vehicles
79,250 GBP2024-12-31
108,973 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,693 GBP2024-12-31
116,416 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-29,723 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-29,723 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,150 GBP2024-12-31
3,054 GBP2023-12-31
Vehicles
61,945 GBP2024-12-31
63,170 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,095 GBP2024-12-31
66,224 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,096 GBP2024-01-01 ~ 2024-12-31
Vehicles
14,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-15,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,293 GBP2024-12-31
4,389 GBP2023-12-31
Vehicles
17,305 GBP2024-12-31
45,803 GBP2023-12-31
Other Investments Other Than Loans
65,000 GBP2024-12-31
65,000 GBP2023-12-31
Trade Debtors/Trade Receivables
17,183 GBP2024-12-31
18,100 GBP2023-12-31
Other Debtors
3,009 GBP2024-12-31
725 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
4,111 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,557 GBP2024-12-31
20,334 GBP2023-12-31
Other Creditors
Amounts falling due within one year
73,959 GBP2024-12-31
59,340 GBP2023-12-31