Property, Plant & Equipment
3,000 GBP2023-12-31
Fixed Assets
3,000 GBP2023-12-31
Trade Debtors/Trade Receivables
-402 GBP2024-12-31
7,919 GBP2023-12-31
Cash at bank and in hand
951 GBP2024-12-31
Current Assets
549 GBP2024-12-31
7,919 GBP2023-12-31
Net Current Assets/Liabilities
-4,792 GBP2024-12-31
Total Assets Less Current Liabilities
-4,792 GBP2024-12-31
253 GBP2023-12-31
Net Assets/Liabilities
-4,792 GBP2024-12-31
253 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-4,892 GBP2024-12-31
153 GBP2023-12-31
Equity
-4,792 GBP2024-12-31
253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,248 GBP2024-12-31
10,848 GBP2023-12-31
Vehicles
8,600 GBP2023-12-31
Plant and equipment
2,248 GBP2024-12-31
2,248 GBP2023-12-31
Property, Plant & Equipment - Disposals
-8,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,248 GBP2024-12-31
7,848 GBP2023-12-31
Vehicles
-1 GBP2024-12-31
5,878 GBP2023-12-31
Plant and equipment
2,249 GBP2024-12-31
1,970 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
279 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2024-12-31
278 GBP2023-12-31
Vehicles
1 GBP2024-12-31
2,722 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-886 GBP2024-12-31
6,747 GBP2023-12-31
Other Debtors
Amounts falling due within one year
484 GBP2024-12-31
1,172 GBP2023-12-31
Debtors
Amounts falling due within one year
-402 GBP2024-12-31
7,919 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,872 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,206 GBP2024-12-31
3,339 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
973 GBP2024-12-31
4,805 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,162 GBP2024-12-31
650 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31