Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
25,767 GBP2024-12-31
17,703 GBP2023-12-31
Fixed Assets
25,767 GBP2024-12-31
17,703 GBP2023-12-31
Cash at bank and in hand
9,159 GBP2024-12-31
15,190 GBP2023-12-31
Creditors
Current
4,093 GBP2024-12-31
6,011 GBP2023-12-31
Net Current Assets/Liabilities
5,066 GBP2024-12-31
9,179 GBP2023-12-31
Total Assets Less Current Liabilities
30,833 GBP2024-12-31
26,882 GBP2023-12-31
Creditors
Non-current
-22,500 GBP2024-12-31
-22,500 GBP2023-12-31
Net Assets/Liabilities
3,437 GBP2024-12-31
1,018 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
3,337 GBP2024-12-31
918 GBP2023-12-31
Equity
3,437 GBP2024-12-31
1,018 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,765 GBP2024-12-31
2,765 GBP2023-12-31
Motor vehicles
43,920 GBP2024-12-31
45,012 GBP2023-12-31
Computers
1,183 GBP2024-12-31
1,183 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,868 GBP2024-12-31
48,960 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-16,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,571 GBP2024-12-31
2,504 GBP2023-12-31
Motor vehicles
18,347 GBP2024-12-31
27,570 GBP2023-12-31
Computers
1,183 GBP2024-12-31
1,183 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,101 GBP2024-12-31
31,257 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,393 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,616 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,616 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
194 GBP2024-12-31
261 GBP2023-12-31
Motor vehicles
25,573 GBP2024-12-31
17,442 GBP2023-12-31
Other Taxation & Social Security Payable
Current
527 GBP2024-12-31
2,937 GBP2023-12-31
Other Creditors
Current
3,566 GBP2024-12-31
3,074 GBP2023-12-31
Non-current
22,500 GBP2024-12-31
22,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31