Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2025-06-30
Property, Plant & Equipment
585 GBP2023-12-31
Debtors
802 GBP2025-06-30
2,715 GBP2023-12-31
Cash at bank and in hand
1,551 GBP2025-06-30
2,762 GBP2023-12-31
Current Assets
2,353 GBP2025-06-30
5,477 GBP2023-12-31
Creditors
Current
4,350 GBP2025-06-30
4,845 GBP2023-12-31
Net Current Assets/Liabilities
-1,997 GBP2025-06-30
632 GBP2023-12-31
Total Assets Less Current Liabilities
-1,997 GBP2025-06-30
1,217 GBP2023-12-31
Net Assets/Liabilities
-1,997 GBP2025-06-30
1,106 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,097 GBP2025-06-30
1,006 GBP2023-12-31
Equity
-1,997 GBP2025-06-30
1,106 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2025-06-30
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,462 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,462 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,462 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
-12,094 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-15,556 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,877 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,877 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
520 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
504 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,024 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,397 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
-504 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,901 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
585 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
802 GBP2025-06-30
Current, Amounts falling due within one year
2,715 GBP2023-12-31
Other Taxation & Social Security Payable
Current
402 GBP2023-12-31
Other Creditors
Current
4,350 GBP2025-06-30
4,443 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,880 GBP2023-12-31
Between one and five year
12,814 GBP2023-12-31
All periods
15,694 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30