Property, Plant & Equipment
15,534 GBP2024-12-31
35,392 GBP2023-12-31
Fixed Assets - Investments
175,694 GBP2023-12-31
Fixed Assets
15,534 GBP2024-12-31
211,086 GBP2023-12-31
Debtors
10,000 GBP2024-12-31
1,800 GBP2023-12-31
Cash at bank and in hand
67,514 GBP2024-12-31
63,385 GBP2023-12-31
Current Assets
77,514 GBP2024-12-31
65,185 GBP2023-12-31
Creditors
Current
6,983 GBP2024-12-31
4,398 GBP2023-12-31
Net Current Assets/Liabilities
70,531 GBP2024-12-31
60,787 GBP2023-12-31
Total Assets Less Current Liabilities
86,065 GBP2024-12-31
271,873 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
85,965 GBP2024-12-31
271,773 GBP2023-12-31
Equity
86,065 GBP2024-12-31
271,873 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,090 GBP2024-12-31
74,965 GBP2023-12-31
Computers
12,077 GBP2024-12-31
12,077 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,167 GBP2024-12-31
87,042 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
42,066 GBP2024-12-31
42,201 GBP2023-12-31
Computers
10,567 GBP2024-12-31
9,449 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,633 GBP2024-12-31
51,650 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,022 GBP2024-01-01 ~ 2024-12-31
Computers
1,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
14,024 GBP2024-12-31
32,764 GBP2023-12-31
Computers
1,510 GBP2024-12-31
2,628 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,000 GBP2024-12-31
1,800 GBP2023-12-31
Trade Creditors/Trade Payables
Current
419 GBP2024-12-31
328 GBP2023-12-31
Accrued Liabilities
Current
1,890 GBP2024-12-31
1,890 GBP2023-12-31