Property, Plant & Equipment
27,802 GBP2023-12-31
Debtors
Current
56,482 GBP2024-12-31
154,867 GBP2023-12-31
Cash at bank and in hand
77,854 GBP2024-12-31
14,528 GBP2023-12-31
Current Assets
134,336 GBP2024-12-31
169,395 GBP2023-12-31
Net Current Assets/Liabilities
72,852 GBP2024-12-31
79,262 GBP2023-12-31
Total Assets Less Current Liabilities
72,852 GBP2024-12-31
107,064 GBP2023-12-31
Net Assets/Liabilities
72,852 GBP2024-12-31
100,113 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
71,852 GBP2024-12-31
99,113 GBP2023-12-31
Equity
72,852 GBP2024-12-31
100,113 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
6,763 GBP2024-01-01 ~ 2024-12-31
8,770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,068 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,068 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,068 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-36,068 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,265 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,265 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
27,802 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,214 GBP2024-12-31
Amounts falling due within one year, Current
111,030 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
14,057 GBP2024-12-31
Amounts falling due within one year, Current
22,714 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
56,482 GBP2024-12-31
Amounts falling due within one year, Current
154,867 GBP2023-12-31