Property, Plant & Equipment
8,055 GBP2023-12-31
Fixed Assets
8,055 GBP2023-12-31
Debtors
1,670 GBP2023-12-31
Cash at bank and in hand
16,141 GBP2024-12-31
21,797 GBP2023-12-31
Current Assets
16,141 GBP2024-12-31
23,467 GBP2023-12-31
Net Current Assets/Liabilities
3,563 GBP2024-12-31
4,257 GBP2023-12-31
Total Assets Less Current Liabilities
3,563 GBP2024-12-31
12,312 GBP2023-12-31
Net Assets/Liabilities
3,563 GBP2024-12-31
10,782 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
3,562 GBP2024-12-31
10,781 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
3,181 GBP2023-12-31
Motor vehicles
23,995 GBP2023-12-31
Furniture and fittings
2,699 GBP2023-12-31
Computers
2,396 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,271 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,181 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-23,995 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-3,156 GBP2024-01-01 ~ 2024-12-31
Computers
-2,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-32,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,859 GBP2023-12-31
Motor vehicles
16,403 GBP2023-12-31
Furniture and fittings
2,558 GBP2023-12-31
Computers
2,396 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,216 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
64 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,898 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,923 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-18,301 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,807 GBP2024-01-01 ~ 2024-12-31
Computers
-2,396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,427 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
322 GBP2023-12-31
Motor vehicles
7,592 GBP2023-12-31
Furniture and fittings
141 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,446 GBP2023-12-31
Prepayments/Accrued Income
Current
224 GBP2023-12-31
Trade Creditors/Trade Payables
Current
570 GBP2024-12-31
1,249 GBP2023-12-31
Corporation Tax Payable
Current
150 GBP2023-12-31
Amount of value-added tax that is payable
Current
683 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
750 GBP2024-12-31
750 GBP2023-12-31
Amounts owed to directors
Current
11,258 GBP2024-12-31
16,378 GBP2023-12-31