Property, Plant & Equipment
34,116 GBP2025-12-31
37,938 GBP2024-12-31
Debtors
1,458 GBP2025-12-31
15,736 GBP2024-12-31
Cash at bank and in hand
11,934 GBP2025-12-31
19,586 GBP2024-12-31
Current Assets
13,392 GBP2025-12-31
35,322 GBP2024-12-31
Creditors
Current
41,689 GBP2025-12-31
23,760 GBP2024-12-31
Net Current Assets/Liabilities
-28,297 GBP2025-12-31
11,562 GBP2024-12-31
Total Assets Less Current Liabilities
5,819 GBP2025-12-31
49,500 GBP2024-12-31
Creditors
Non-current
35,005 GBP2024-12-31
Net Assets/Liabilities
5,819 GBP2025-12-31
14,495 GBP2024-12-31
Equity
Called up share capital
1,000 GBP2025-12-31
1,000 GBP2024-12-31
Retained earnings (accumulated losses)
4,819 GBP2025-12-31
13,495 GBP2024-12-31
Equity
5,819 GBP2025-12-31
14,495 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,032 GBP2024-12-31
Motor vehicles
43,990 GBP2024-12-31
Computers
4,384 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
49,406 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,032 GBP2025-12-31
1,032 GBP2024-12-31
Motor vehicles
9,874 GBP2025-12-31
6,052 GBP2024-12-31
Computers
4,384 GBP2025-12-31
4,384 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,290 GBP2025-12-31
11,468 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,822 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,822 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Motor vehicles
34,116 GBP2025-12-31
37,938 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
43,990 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,230 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
41,760 GBP2025-12-31
Under hire purchased contracts or finance leases, Motor vehicles
41,760 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
522 GBP2025-12-31
Current, Amounts falling due within one year
9,632 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
936 GBP2025-12-31
Current, Amounts falling due within one year
6,104 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
1,458 GBP2025-12-31
Current, Amounts falling due within one year
15,736 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
35,004 GBP2025-12-31
5,487 GBP2024-12-31
Trade Creditors/Trade Payables
Current
160 GBP2025-12-31
173 GBP2024-12-31
Other Taxation & Social Security Payable
Current
3,895 GBP2025-12-31
7,355 GBP2024-12-31
Other Creditors
Current
2,630 GBP2025-12-31
10,745 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
35,005 GBP2024-12-31