Property, Plant & Equipment
12,996 GBP2024-12-31
17,327 GBP2023-12-31
Debtors
Current
62,703 GBP2024-12-31
72,343 GBP2023-12-31
Net Current Assets/Liabilities
-64,977 GBP2024-12-31
-52,194 GBP2023-12-31
Net Assets/Liabilities
-51,981 GBP2024-12-31
-34,867 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
-61,981 GBP2024-12-31
-44,867 GBP2023-12-31
Equity
-51,981 GBP2024-12-31
-34,867 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,682 GBP2024-12-31
6,682 GBP2023-12-31
Plant and equipment
3,583 GBP2024-12-31
3,583 GBP2023-12-31
Motor vehicles
84,170 GBP2024-12-31
84,170 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
94,435 GBP2024-12-31
94,435 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,523 GBP2024-12-31
6,470 GBP2023-12-31
Plant and equipment
3,542 GBP2024-12-31
3,529 GBP2023-12-31
Motor vehicles
71,374 GBP2024-12-31
67,109 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,439 GBP2024-12-31
77,108 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
13 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,265 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,331 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
159 GBP2024-12-31
212 GBP2023-12-31
Plant and equipment
41 GBP2024-12-31
54 GBP2023-12-31
Motor vehicles
12,796 GBP2024-12-31
17,061 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
62,703 GBP2024-12-31
Amounts falling due within one year, Current
65,744 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
62,703 GBP2024-12-31
Amounts falling due within one year, Current
72,343 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
27,389 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Bank Overdrafts
Current
27,389 GBP2024-12-31
25,050 GBP2023-12-31