Property, Plant & Equipment
3,865 GBP2024-12-31
5,153 GBP2023-12-31
Fixed Assets
3,865 GBP2024-12-31
5,153 GBP2023-12-31
Debtors
5,135 GBP2024-12-31
13,002 GBP2023-12-31
Cash at bank and in hand
7,794 GBP2024-12-31
10,762 GBP2023-12-31
Current Assets
12,929 GBP2024-12-31
23,764 GBP2023-12-31
Net Current Assets/Liabilities
3,922 GBP2024-12-31
9,890 GBP2023-12-31
Total Assets Less Current Liabilities
7,787 GBP2024-12-31
15,043 GBP2023-12-31
Net Assets/Liabilities
7,538 GBP2024-12-31
14,970 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
7,438 GBP2024-12-31
14,870 GBP2023-12-31
Equity
7,538 GBP2024-12-31
14,970 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
22,760 GBP2024-12-31
22,760 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,760 GBP2024-12-31
22,760 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
18,895 GBP2024-12-31
17,607 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,895 GBP2024-12-31
17,607 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
3,865 GBP2024-12-31
5,153 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,440 GBP2024-12-31
Other Debtors
Amounts falling due within one year
3,695 GBP2024-12-31
13,002 GBP2023-12-31
Debtors
Amounts falling due within one year
5,135 GBP2024-12-31
13,002 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,073 GBP2024-12-31
2,159 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,934 GBP2024-12-31
11,715 GBP2023-12-31
Advances or credits given to directors
249 GBP2024-12-31
73 GBP2024-01-01
Advances or credits made to directors during the period
176 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
0 GBP2024-01-01 ~ 2024-12-31