Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-12-31
Property, Plant & Equipment
36 GBP2024-12-31
62 GBP2023-12-31
Debtors
726 GBP2024-12-31
Cash at bank and in hand
1,044 GBP2024-12-31
7,472 GBP2023-12-31
Current Assets
1,770 GBP2024-12-31
7,472 GBP2023-12-31
Creditors
Amounts falling due within one year
1,390 GBP2024-12-31
1,570 GBP2023-12-31
Net Current Assets/Liabilities
380 GBP2024-12-31
5,902 GBP2023-12-31
Total Assets Less Current Liabilities
416 GBP2024-12-31
5,964 GBP2023-12-31
Net Assets/Liabilities
409 GBP2024-12-31
5,952 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
407 GBP2024-12-31
5,950 GBP2023-12-31
Equity
409 GBP2024-12-31
5,952 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
20,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,871 GBP2023-12-31
Motor vehicles
937 GBP2023-12-31
Office equipment
240 GBP2024-12-31
312 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
240 GBP2024-12-31
5,120 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,871 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-937 GBP2024-01-01 ~ 2024-12-31
Office equipment
-72 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,861 GBP2023-12-31
Motor vehicles
934 GBP2023-12-31
Office equipment
204 GBP2024-12-31
263 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204 GBP2024-12-31
5,058 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
12 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,861 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-934 GBP2024-01-01 ~ 2024-12-31
Office equipment
-71 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,866 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
36 GBP2024-12-31
49 GBP2023-12-31
Plant and equipment
10 GBP2023-12-31
Motor vehicles
3 GBP2023-12-31
Other Debtors
726 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
613 GBP2024-12-31
949 GBP2023-12-31
Other Creditors
Amounts falling due within one year
777 GBP2024-12-31
621 GBP2023-12-31