Property, Plant & Equipment
16,730 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Debtors
Current
229,545 GBP2024-12-31
229,031 GBP2023-12-31
Creditors
Non-current
-10,794 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
112,284 GBP2024-12-31
111,821 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
112,184 GBP2024-12-31
111,721 GBP2023-12-31
Equity
112,284 GBP2024-12-31
111,821 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
28,903 GBP2024-12-31
34,580 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,903 GBP2024-12-31
34,580 GBP2023-12-31
Property, Plant & Equipment - Disposals
-26,590 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,173 GBP2024-12-31
34,580 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,173 GBP2024-12-31
34,580 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,590 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
2 GBP2024-12-31
2 GBP2023-12-31
Investments in Subsidiaries
2 GBP2024-12-31
2 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
514 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
54,031 GBP2024-12-31
54,031 GBP2023-12-31
Bank Overdrafts
-17,773 GBP2024-12-31
-19,734 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
17,773 GBP2024-12-31
19,734 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,399 GBP2024-12-31
9,732 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
750 GBP2024-12-31
750 GBP2023-12-31
Corporation Tax Payable
Current
2,185 GBP2024-12-31
2,985 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,878 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
32,723 GBP2024-12-31
7,592 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
10,794 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31