96090 - Other Service Activities N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Intangible Assets
4,287 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
26,303 GBP2024-12-31
29,858 GBP2023-12-31
Fixed Assets
30,590 GBP2024-12-31
29,858 GBP2023-12-31
Debtors
43,924 GBP2024-12-31
57,632 GBP2023-12-31
Cash at bank and in hand
3,502 GBP2024-12-31
19,473 GBP2023-12-31
Total Assets Less Current Liabilities
-299,348 GBP2024-12-31
-169,058 GBP2023-12-31
Net Assets/Liabilities
-315,289 GBP2024-12-31
-188,558 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-316,289 GBP2024-12-31
-189,558 GBP2023-12-31
Equity
-315,289 GBP2024-12-31
-188,558 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
4,900 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,961 GBP2024-12-31
6,290 GBP2023-12-31
Computers
1,183 GBP2024-12-31
5,516 GBP2023-12-31
Motor vehicles
26,000 GBP2024-12-31
26,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,144 GBP2024-12-31
37,806 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
-5,214 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-5,214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,221 GBP2024-12-31
578 GBP2023-12-31
Computers
495 GBP2024-12-31
5,203 GBP2023-12-31
Motor vehicles
8,125 GBP2024-12-31
2,167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,841 GBP2024-12-31
7,948 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,643 GBP2024-01-01 ~ 2024-12-31
Computers
415 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
-5,123 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,740 GBP2024-12-31
5,712 GBP2023-12-31
Computers
688 GBP2024-12-31
313 GBP2023-12-31
Motor vehicles
17,875 GBP2024-12-31
23,833 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
15,948 GBP2024-12-31
56,425 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,901 GBP2024-12-31
1,207 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
43,924 GBP2024-12-31
57,632 GBP2023-12-31
Trade Creditors/Trade Payables
Current
123,313 GBP2024-12-31
126,540 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,133 GBP2024-12-31
46,632 GBP2023-12-31
Other Creditors
Current
236,918 GBP2024-12-31
102,849 GBP2023-12-31
Creditors
Current
377,364 GBP2024-12-31
276,021 GBP2023-12-31
Other Creditors
Non-current
15,941 GBP2024-12-31
19,500 GBP2023-12-31