Property, Plant & Equipment
18,315 GBP2022-12-31
Fixed Assets
18,315 GBP2022-12-31
Total Inventories
750 GBP2022-12-31
Debtors
4,860 GBP2022-12-31
Cash at bank and in hand
30,783 GBP2024-06-30
54,167 GBP2022-12-31
Current Assets
30,783 GBP2024-06-30
59,777 GBP2022-12-31
Net Current Assets/Liabilities
16,425 GBP2024-06-30
40,244 GBP2022-12-31
Total Assets Less Current Liabilities
16,425 GBP2024-06-30
58,559 GBP2022-12-31
Net Assets/Liabilities
16,425 GBP2024-06-30
51,920 GBP2022-12-31
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2022-12-31
Retained earnings (accumulated losses)
16,423 GBP2024-06-30
51,918 GBP2022-12-31
Equity
16,425 GBP2024-06-30
51,920 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2024-06-30
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
32,561 GBP2022-12-31
Office equipment
3,190 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
35,751 GBP2022-12-31
Property, Plant & Equipment - Disposals
Office equipment
-3,190 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-35,751 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,246 GBP2022-12-31
Office equipment
3,190 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,436 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,190 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,436 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
18,315 GBP2022-12-31
Other types of inventories not specified separately
750 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,211 GBP2022-12-31
Other Debtors
Amounts falling due within one year
649 GBP2022-12-31
Debtors
Amounts falling due within one year
4,860 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
372 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,628 GBP2024-06-30
16,797 GBP2022-12-31
Other Creditors
Amounts falling due within one year
12,730 GBP2024-06-30
2,364 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,159 GBP2022-12-31
Net Deferred Tax Liability/Asset
3,480 GBP2022-12-31