Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,229 GBP2024-12-31
4,523 GBP2023-12-31
Debtors
Current
33,631 GBP2024-12-31
52,949 GBP2023-12-31
Cash at bank and in hand
333,861 GBP2024-12-31
246,213 GBP2023-12-31
Current Assets
367,492 GBP2024-12-31
299,162 GBP2023-12-31
Net Current Assets/Liabilities
290,239 GBP2024-12-31
228,153 GBP2023-12-31
Total Assets Less Current Liabilities
293,468 GBP2024-12-31
232,676 GBP2023-12-31
Net Assets/Liabilities
292,661 GBP2024-12-31
232,676 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
291,661 GBP2024-12-31
231,676 GBP2023-12-31
Equity
292,661 GBP2024-12-31
232,676 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,667 GBP2024-12-31
64,667 GBP2023-12-31
Office equipment
2,815 GBP2024-12-31
2,815 GBP2023-12-31
Motor vehicles
16,750 GBP2024-12-31
16,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
84,232 GBP2024-12-31
84,232 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,432 GBP2024-12-31
62,823 GBP2023-12-31
Office equipment
2,684 GBP2024-12-31
2,620 GBP2023-12-31
Motor vehicles
14,887 GBP2024-12-31
14,266 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,003 GBP2024-12-31
79,709 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
609 GBP2024-01-01 ~ 2024-12-31
Office equipment
64 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,294 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,235 GBP2024-12-31
1,844 GBP2023-12-31
Office equipment
131 GBP2024-12-31
195 GBP2023-12-31
Motor vehicles
1,863 GBP2024-12-31
2,484 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,373 GBP2024-12-31
Amounts falling due within one year, Current
34,112 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,258 GBP2024-12-31
Amounts falling due within one year, Current
18,837 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
33,631 GBP2024-12-31
Amounts falling due within one year, Current
52,949 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
1,000 shares2024-12-31
1,000 shares2023-12-31