Property, Plant & Equipment
276 GBP2023-12-31
Fixed Assets
276 GBP2023-12-31
Cash at bank and in hand
100 GBP2024-12-31
1,979 GBP2023-12-31
Current Assets
100 GBP2024-12-31
1,979 GBP2023-12-31
Creditors
-13,867 GBP2023-12-31
Net Current Assets/Liabilities
100 GBP2024-12-31
-11,888 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2024-12-31
-11,612 GBP2023-12-31
Net Assets/Liabilities
100 GBP2024-12-31
-11,612 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-11,712 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,587 GBP2023-12-31
Motor vehicles
4,794 GBP2023-12-31
Furniture and fittings
18 GBP2023-12-31
Computers
2,832 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,231 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,587 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-4,794 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-18 GBP2024-01-01 ~ 2024-12-31
Computers
-2,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,373 GBP2023-12-31
Motor vehicles
4,794 GBP2023-12-31
Furniture and fittings
18 GBP2023-12-31
Computers
2,770 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,955 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
214 GBP2024-01-01 ~ 2024-12-31
Computers
62 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,587 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-4,794 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-18 GBP2024-01-01 ~ 2024-12-31
Computers
-2,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
214 GBP2023-12-31
Computers
62 GBP2023-12-31