Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Debtors
1,494 GBP2024-12-31
3,861 GBP2023-12-31
Cash at bank and in hand
4,341 GBP2024-12-31
3,532 GBP2023-12-31
Current Assets
5,835 GBP2024-12-31
7,393 GBP2023-12-31
Creditors
Current
2,223 GBP2024-12-31
1,861 GBP2023-12-31
Net Current Assets/Liabilities
3,612 GBP2024-12-31
5,532 GBP2023-12-31
Total Assets Less Current Liabilities
5,829 GBP2024-12-31
12,743 GBP2023-12-31
Creditors
Non-current
188,131 GBP2024-12-31
187,599 GBP2023-12-31
Net Assets/Liabilities
-182,302 GBP2024-12-31
-174,856 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-182,402 GBP2024-12-31
-174,956 GBP2023-12-31
Equity
-182,302 GBP2024-12-31
-174,856 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,332 GBP2024-12-31
37,332 GBP2023-12-31
Motor vehicles
32,400 GBP2023-12-31
Computers
8,497 GBP2024-12-31
8,497 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,829 GBP2024-12-31
78,229 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-32,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,318 GBP2024-12-31
34,814 GBP2023-12-31
Motor vehicles
33,667 GBP2023-12-31
Computers
8,294 GBP2024-12-31
8,137 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,612 GBP2024-12-31
76,618 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
504 GBP2024-01-01 ~ 2024-12-31
Computers
157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,014 GBP2024-12-31
2,518 GBP2023-12-31
Computers
203 GBP2024-12-31
360 GBP2023-12-31
Property, Plant & Equipment
2,217 GBP2024-12-31
1,611 GBP2023-12-31
Motor vehicles
-1,267 GBP2023-12-31