Property, Plant & Equipment
65,188 GBP2025-12-31
87,104 GBP2024-12-31
Debtors
Current
95,232 GBP2025-12-31
143,485 GBP2024-12-31
Cash at bank and in hand
103,249 GBP2025-12-31
55,668 GBP2024-12-31
Net Assets/Liabilities
135,482 GBP2025-12-31
143,805 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Capital redemption reserve
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
135,478 GBP2025-12-31
143,801 GBP2024-12-31
Equity
135,482 GBP2025-12-31
143,805 GBP2024-12-31
Average Number of Employees
52025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
101,747 GBP2025-12-31
101,747 GBP2024-12-31
Office equipment
6,808 GBP2025-12-31
6,808 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
108,555 GBP2025-12-31
108,555 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
38,082 GBP2025-12-31
17,733 GBP2024-12-31
Office equipment
5,285 GBP2025-12-31
3,718 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,367 GBP2025-12-31
21,451 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
20,349 GBP2025-01-01 ~ 2025-12-31
Office equipment
1,567 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,916 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-12-31
33,375 GBP2024-12-31
Amounts owed by directors
Current
0 GBP2025-12-31
15,922 GBP2024-12-31
Prepayments/Accrued Income
Current
1,878 GBP2025-12-31
1,876 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
4,409 GBP2025-12-31
10,397 GBP2024-12-31
Trade Creditors/Trade Payables
Current
481 GBP2025-12-31
1,262 GBP2024-12-31
Amounts owed to directors
Current
148 GBP2025-12-31
148 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2025-12-31
610 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
34,874 GBP2025-12-31
13,759 GBP2024-12-31
Other Creditors
Current
1,712 GBP2025-12-31
1,713 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
4,409 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
33,036 GBP2025-12-31
67,300 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2025-01-01 ~ 2025-12-31
2 GBP2024-01-01 ~ 2024-12-31