Property, Plant & Equipment
87,104 GBP2024-12-31
6,389 GBP2023-12-31
Debtors
Current
143,485 GBP2024-12-31
143,914 GBP2023-12-31
Cash at bank and in hand
55,668 GBP2024-12-31
70,642 GBP2023-12-31
Net Assets/Liabilities
143,805 GBP2024-12-31
136,001 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Capital redemption reserve
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
143,801 GBP2024-12-31
135,997 GBP2023-12-31
Equity
143,805 GBP2024-12-31
136,001 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
101,747 GBP2024-12-31
0 GBP2023-12-31
Office equipment
6,808 GBP2024-12-31
10,532 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
108,555 GBP2024-12-31
10,532 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-3,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,733 GBP2024-12-31
0 GBP2023-12-31
Office equipment
3,718 GBP2024-12-31
4,143 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,451 GBP2024-12-31
4,143 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
17,733 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,702 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,435 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
84,014 GBP2024-12-31
0 GBP2023-12-31
Office equipment
3,090 GBP2024-12-31
6,389 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
33,375 GBP2024-12-31
49,724 GBP2023-12-31
Amounts owed by directors
Current
15,922 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
1,876 GBP2024-12-31
1,878 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,397 GBP2024-12-31
10,140 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,262 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to directors
Current
148 GBP2024-12-31
148 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
610 GBP2024-12-31
15,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
13,759 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,713 GBP2024-12-31
1,529 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,409 GBP2024-12-31
14,806 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
67,300 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31