Property, Plant & Equipment
7,165 GBP2024-12-31
16,615 GBP2023-12-31
Fixed Assets
7,165 GBP2024-12-31
16,615 GBP2023-12-31
Total Inventories
8,000 GBP2024-12-31
29,516 GBP2023-12-31
Debtors
24,248 GBP2024-12-31
4,800 GBP2023-12-31
Cash at bank and in hand
171,399 GBP2024-12-31
347,667 GBP2023-12-31
Current Assets
203,647 GBP2024-12-31
381,983 GBP2023-12-31
Creditors
Current
-107,944 GBP2024-12-31
-140,188 GBP2023-12-31
Net Current Assets/Liabilities
95,703 GBP2024-12-31
241,795 GBP2023-12-31
Total Assets Less Current Liabilities
102,868 GBP2024-12-31
258,410 GBP2023-12-31
Net Assets/Liabilities
101,077 GBP2024-12-31
254,256 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
600 GBP2023-12-31
Retained earnings (accumulated losses)
100,777 GBP2024-12-31
253,656 GBP2023-12-31
Equity
101,077 GBP2024-12-31
254,256 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,486 GBP2024-12-31
5,101 GBP2023-12-31
Vehicles
60,050 GBP2024-12-31
83,342 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,536 GBP2024-12-31
88,443 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-3,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-26,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,283 GBP2024-12-31
3,805 GBP2023-12-31
Vehicles
54,088 GBP2024-12-31
68,023 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,371 GBP2024-12-31
71,828 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
701 GBP2024-01-01 ~ 2024-12-31
Vehicles
3,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,203 GBP2024-12-31
1,296 GBP2023-12-31
Vehicles
5,962 GBP2024-12-31
15,319 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
270 shares2024-12-31
540 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31