Property, Plant & Equipment
620,170 GBP2024-12-31
647,318 GBP2023-12-31
Debtors
1,015 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
29,390 GBP2024-12-31
48,599 GBP2023-12-31
Current Assets
30,405 GBP2024-12-31
48,599 GBP2023-12-31
Net Current Assets/Liabilities
23,678 GBP2024-12-31
11,769 GBP2023-12-31
Total Assets Less Current Liabilities
643,848 GBP2024-12-31
659,087 GBP2023-12-31
Net Assets/Liabilities
643,848 GBP2024-12-31
652,300 GBP2023-12-31
Equity
Called up share capital
36 GBP2024-12-31
36 GBP2023-12-31
Retained earnings (accumulated losses)
643,812 GBP2024-12-31
652,264 GBP2023-12-31
Equity
643,848 GBP2024-12-31
652,300 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2024-12-31
36,198 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
620,170 GBP2024-12-31
656,368 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-36,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-36,198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2024-12-31
9,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
9,050 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-11,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
0 GBP2024-12-31
27,148 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,015 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
369 GBP2024-12-31
1,286 GBP2023-12-31
Other Taxation & Social Security Payable
Current
474 GBP2024-12-31
472 GBP2023-12-31
Other Creditors
Current
3,407 GBP2024-12-31
32,411 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,477 GBP2024-12-31
2,661 GBP2023-12-31
Creditors
Current
6,727 GBP2024-12-31
36,830 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2024-12-31
12 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12 shares2024-12-31
12 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2024-12-31
12 shares2023-12-31
Equity
Called up share capital
36 GBP2024-12-31
36 GBP2023-12-31