Property, Plant & Equipment
25,487 GBP2024-12-31
34,858 GBP2023-12-31
Debtors
19,304 GBP2024-12-31
14,841 GBP2023-12-31
Cash at bank and in hand
144,672 GBP2024-12-31
125,732 GBP2023-12-31
Current Assets
164,576 GBP2024-12-31
141,273 GBP2023-12-31
Net Current Assets/Liabilities
107,243 GBP2024-12-31
100,775 GBP2023-12-31
Total Assets Less Current Liabilities
132,730 GBP2024-12-31
135,633 GBP2023-12-31
Net Assets/Liabilities
125,108 GBP2024-12-31
123,366 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
124,108 GBP2024-12-31
122,366 GBP2023-12-31
Equity
125,108 GBP2024-12-31
123,366 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,222 GBP2024-12-31
6,388 GBP2023-12-31
Furniture and fittings
157 GBP2024-12-31
157 GBP2023-12-31
Motor vehicles
72,238 GBP2024-12-31
72,238 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
77,617 GBP2024-12-31
78,783 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,166 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,166 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,209 GBP2024-12-31
2,829 GBP2023-12-31
Furniture and fittings
157 GBP2024-12-31
157 GBP2023-12-31
Motor vehicles
48,764 GBP2024-12-31
40,939 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,130 GBP2024-12-31
43,925 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
671 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,825 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,496 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-291 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,013 GBP2024-12-31
3,559 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
23,474 GBP2024-12-31
31,299 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
1,000 shares2024-12-31
1,000 shares2023-12-31