Property, Plant & Equipment
78,535 GBP2024-12-31
101,971 GBP2023-12-31
Debtors
2,000 GBP2023-12-31
Cash at bank and in hand
86,205 GBP2024-12-31
408,258 GBP2023-12-31
Current Assets
86,205 GBP2024-12-31
410,258 GBP2023-12-31
Creditors
Current
223,898 GBP2024-12-31
773,022 GBP2023-12-31
Net Current Assets/Liabilities
-137,693 GBP2024-12-31
-362,764 GBP2023-12-31
Total Assets Less Current Liabilities
-59,158 GBP2024-12-31
-260,793 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
-59,458 GBP2024-12-31
-261,093 GBP2023-12-31
Equity
-59,158 GBP2024-12-31
-260,793 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,316 GBP2024-12-31
1,316 GBP2023-12-31
Motor vehicles
195,110 GBP2024-12-31
204,575 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
196,426 GBP2024-12-31
205,891 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-39,645 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,235 GBP2024-12-31
1,208 GBP2023-12-31
Motor vehicles
116,656 GBP2024-12-31
102,712 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,891 GBP2024-12-31
103,920 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
24,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,502 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
81 GBP2024-12-31
108 GBP2023-12-31
Motor vehicles
78,454 GBP2024-12-31
101,863 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-69 GBP2024-12-31
2,750 GBP2023-12-31
Other Taxation & Social Security Payable
Current
171,867 GBP2024-12-31
169,722 GBP2023-12-31
Other Creditors
Current
52,100 GBP2024-12-31
600,550 GBP2023-12-31