Property, Plant & Equipment
48,675 GBP2024-12-31
30,192 GBP2023-12-31
Fixed Assets
48,675 GBP2024-12-31
30,192 GBP2023-12-31
Cash at bank and in hand
2,005 GBP2024-12-31
2,719 GBP2023-12-31
Current Assets
2,005 GBP2024-12-31
2,719 GBP2023-12-31
Net Current Assets/Liabilities
-33,012 GBP2024-12-31
-48,913 GBP2023-12-31
Total Assets Less Current Liabilities
15,663 GBP2024-12-31
-18,721 GBP2023-12-31
Creditors
Non-current
-15,279 GBP2024-12-31
-25,147 GBP2023-12-31
Net Assets/Liabilities
384 GBP2024-12-31
-43,868 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
382 GBP2024-12-31
-43,870 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,160 GBP2024-12-31
1,160 GBP2023-12-31
Motor vehicles
65,829 GBP2024-12-31
81,086 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,989 GBP2024-12-31
82,246 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-44,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-44,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,714 GBP2024-12-31
1,030 GBP2023-12-31
Motor vehicles
6,600 GBP2024-12-31
51,024 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,314 GBP2024-12-31
52,054 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,684 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,684 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
-10,554 GBP2024-12-31
130 GBP2023-12-31
Motor vehicles
59,229 GBP2024-12-31
30,062 GBP2023-12-31
Trade Creditors/Trade Payables
Current
746 GBP2024-12-31
Other Taxation & Social Security Payable
Current
7,990 GBP2024-12-31
16,213 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,279 GBP2024-12-31
25,147 GBP2023-12-31