Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
13,578 GBP2023-12-31
Debtors
6,544 GBP2024-12-31
14,980 GBP2023-12-31
Cash at bank and in hand
7,908 GBP2024-12-31
45,587 GBP2023-12-31
Current Assets
14,452 GBP2024-12-31
60,567 GBP2023-12-31
Creditors
Current
13,559 GBP2024-12-31
15,108 GBP2023-12-31
Net Current Assets/Liabilities
893 GBP2024-12-31
45,459 GBP2023-12-31
Total Assets Less Current Liabilities
893 GBP2024-12-31
59,037 GBP2023-12-31
Net Assets/Liabilities
893 GBP2024-12-31
58,605 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Capital redemption reserve
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
93 GBP2024-12-31
57,805 GBP2023-12-31
Equity
893 GBP2024-12-31
58,605 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
27,294 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,716 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,578 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
14,481 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
7,808 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
6,673 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,901 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
6,544 GBP2024-12-31
10,079 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,544 GBP2024-12-31
14,980 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,910 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,860 GBP2023-12-31
Other Taxation & Social Security Payable
Current
109 GBP2023-12-31
Other Creditors
Current
13,559 GBP2024-12-31
5,229 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-12-31