Property, Plant & Equipment
26,210 GBP2025-12-31
32,006 GBP2024-12-31
Fixed Assets - Investments
50 GBP2025-12-31
50 GBP2024-12-31
Fixed Assets
26,260 GBP2025-12-31
32,056 GBP2024-12-31
Debtors
Current
724 GBP2025-12-31
5,116 GBP2024-12-31
Cash at bank and in hand
24,613 GBP2025-12-31
26,284 GBP2024-12-31
Current Assets
25,337 GBP2025-12-31
31,400 GBP2024-12-31
Net Current Assets/Liabilities
2,479 GBP2025-12-31
-506 GBP2024-12-31
Total Assets Less Current Liabilities
28,739 GBP2025-12-31
31,550 GBP2024-12-31
Net Assets/Liabilities
23,497 GBP2025-12-31
25,378 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,654 GBP2025-12-31
3,654 GBP2024-12-31
Motor vehicles
36,848 GBP2025-12-31
36,848 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
40,502 GBP2025-12-31
40,502 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,777 GBP2025-12-31
2,508 GBP2024-12-31
Motor vehicles
11,515 GBP2025-12-31
5,988 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,292 GBP2025-12-31
8,496 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
269 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
5,527 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,796 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
877 GBP2025-12-31
1,146 GBP2024-12-31
Motor vehicles
25,333 GBP2025-12-31
30,860 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,956 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,195 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
724 GBP2025-12-31
Current, Amounts falling due within one year
5,116 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-12-31
200 shares2024-12-31
Number of Shares Issued (Fully Paid)
202 shares2025-12-31
202 shares2024-12-31
Nominal value of allotted share capital
202 GBP2025-01-01 ~ 2025-12-31
202 GBP2024-01-01 ~ 2024-12-31