Property, Plant & Equipment
175,510 GBP2024-12-31
202,132 GBP2023-12-31
Fixed Assets
175,510 GBP2024-12-31
202,132 GBP2023-12-31
Debtors
53,241 GBP2024-12-31
118,287 GBP2023-12-31
Cash at bank and in hand
125,118 GBP2024-12-31
93,493 GBP2023-12-31
Current Assets
178,359 GBP2024-12-31
211,780 GBP2023-12-31
Net Current Assets/Liabilities
159,645 GBP2024-12-31
177,629 GBP2023-12-31
Total Assets Less Current Liabilities
335,155 GBP2024-12-31
379,761 GBP2023-12-31
Net Assets/Liabilities
287,574 GBP2024-12-31
290,283 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
287,572 GBP2024-12-31
290,281 GBP2024-01-01
290,281 GBP2023-12-31
394,876 GBP2023-01-01
Equity
287,574 GBP2024-12-31
290,283 GBP2023-12-31
Called up share capital
2 GBP2024-12-31
2 GBP2024-01-01
2 GBP2023-12-31
2 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
22,291 GBP2024-01-01 ~ 2024-12-31
-78,595 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,291 GBP2024-01-01 ~ 2024-12-31
-78,595 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2024-01-01 ~ 2024-12-31
-26,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-25,000 GBP2024-01-01 ~ 2024-12-31
-26,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
418,373 GBP2024-01-01 ~ 2024-12-31
342,008 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
436,396 GBP2024-01-01 ~ 2024-12-31
369,300 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Gross Cost
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,299 GBP2024-12-31
35,299 GBP2023-12-31
Plant and equipment
32,105 GBP2024-12-31
11,008 GBP2023-12-31
Motor cars
816,757 GBP2024-12-31
810,578 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
888,910 GBP2024-12-31
856,885 GBP2023-12-31
Furniture and fittings
4,749 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,262 GBP2024-12-31
26,262 GBP2023-12-31
Plant and equipment
14,784 GBP2024-12-31
9,968 GBP2023-12-31
Motor cars
671,643 GBP2024-12-31
623,272 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
713,400 GBP2024-12-31
659,502 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,816 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
711 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
711 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
9,037 GBP2024-12-31
9,037 GBP2023-12-31
Plant and equipment
17,321 GBP2024-12-31
1,040 GBP2023-12-31
Motor cars
145,114 GBP2024-12-31
187,306 GBP2023-12-31
Furniture and fittings
4,038 GBP2024-12-31
4,749 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,241 GBP2024-12-31
118,287 GBP2023-12-31
Debtors
Amounts falling due within one year
53,241 GBP2024-12-31
118,287 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,673 GBP2024-12-31
27,627 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,760 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,281 GBP2024-12-31
6,524 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,215 GBP2024-12-31
46,820 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31