Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,406 GBP2024-12-31
1,207 GBP2023-12-31
Debtors
3,228 GBP2024-12-31
9,566 GBP2023-12-31
Cash at bank and in hand
19,019 GBP2024-12-31
18,851 GBP2023-12-31
Current Assets
22,247 GBP2024-12-31
28,417 GBP2023-12-31
Creditors
Current
10,329 GBP2024-12-31
7,240 GBP2023-12-31
Net Current Assets/Liabilities
11,918 GBP2024-12-31
21,177 GBP2023-12-31
Total Assets Less Current Liabilities
16,324 GBP2024-12-31
22,384 GBP2023-12-31
Creditors
Non-current
15,967 GBP2024-12-31
22,122 GBP2023-12-31
Net Assets/Liabilities
357 GBP2024-12-31
262 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
257 GBP2024-12-31
162 GBP2023-12-31
Equity
357 GBP2024-12-31
262 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,700 GBP2024-12-31
7,550 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
294 GBP2024-12-31
6,343 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,501 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
4,406 GBP2024-12-31
1,207 GBP2023-12-31
Other Debtors
Current
3,228 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
3,228 GBP2024-12-31
Current, Amounts falling due within one year
9,566 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,340 GBP2024-12-31
Corporation Tax Payable
Current
4,256 GBP2024-12-31
4,347 GBP2023-12-31
Accrued Liabilities
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
15,967 GBP2024-12-31
22,122 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
Class 2 ordinary share
50 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
21,345 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-21,250 GBP2024-01-01 ~ 2024-12-31