Property, Plant & Equipment
32,006 GBP2024-12-31
37,524 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Fixed Assets
32,056 GBP2024-12-31
37,574 GBP2023-12-31
Debtors
Current
5,116 GBP2024-12-31
5,534 GBP2023-12-31
Cash at bank and in hand
26,284 GBP2024-12-31
7,872 GBP2023-12-31
Current Assets
31,400 GBP2024-12-31
13,406 GBP2023-12-31
Net Current Assets/Liabilities
-506 GBP2024-12-31
-19,155 GBP2023-12-31
Total Assets Less Current Liabilities
31,550 GBP2024-12-31
18,419 GBP2023-12-31
Net Assets/Liabilities
25,378 GBP2024-12-31
18,419 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,654 GBP2024-12-31
3,387 GBP2023-12-31
Motor vehicles
36,848 GBP2024-12-31
36,848 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,502 GBP2024-12-31
40,235 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,508 GBP2024-12-31
2,250 GBP2023-12-31
Motor vehicles
5,988 GBP2024-12-31
461 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,496 GBP2024-12-31
2,711 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
258 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,146 GBP2024-12-31
1,137 GBP2023-12-31
Motor vehicles
30,860 GBP2024-12-31
36,387 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,956 GBP2024-12-31
Amounts falling due within one year, Current
3,241 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,195 GBP2024-12-31
Amounts falling due within one year, Current
909 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,116 GBP2024-12-31
Amounts falling due within one year, Current
5,534 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Number of Shares Issued (Fully Paid)
202 shares2024-12-31
202 shares2023-12-31
Nominal value of allotted share capital
202 GBP2024-01-01 ~ 2024-12-31
202 GBP2023-01-01 ~ 2023-12-31