Property, Plant & Equipment
25,992 GBP2024-12-31
6,659 GBP2023-12-31
Total Inventories
600 GBP2024-12-31
600 GBP2023-12-31
Debtors
44,346 GBP2024-12-31
67,510 GBP2023-12-31
Cash at bank and in hand
242 GBP2024-12-31
5,665 GBP2023-12-31
Current Assets
45,188 GBP2024-12-31
73,775 GBP2023-12-31
Net Current Assets/Liabilities
-161,220 GBP2024-12-31
-1,273 GBP2023-12-31
Total Assets Less Current Liabilities
-135,228 GBP2024-12-31
5,386 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-135,229 GBP2024-12-31
5,385 GBP2023-12-31
Equity
-135,228 GBP2024-12-31
5,386 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,718 GBP2024-12-31
7,718 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,274 GBP2024-12-31
7,718 GBP2023-12-31
Motor vehicles
16,500 GBP2024-12-31
Computers
7,056 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,058 GBP2024-12-31
1,059 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,282 GBP2024-12-31
1,059 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
999 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,094 GBP2024-01-01 ~ 2024-12-31
Computers
130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,094 GBP2024-12-31
Computers
130 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
5,660 GBP2024-12-31
6,659 GBP2023-12-31
Motor vehicles
13,406 GBP2024-12-31
Computers
6,926 GBP2024-12-31
Merchandise
600 GBP2024-12-31
600 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
41,849 GBP2024-12-31
900 GBP2023-12-31
Other Debtors
Current
2,500 GBP2023-12-31
Prepayments
Current
42,885 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
44,346 GBP2024-12-31
Current, Amounts falling due within one year
67,510 GBP2023-12-31
Trade Creditors/Trade Payables
Current
414 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,337 GBP2024-12-31
923 GBP2023-12-31
Other Creditors
Current
4,811 GBP2023-12-31
Accrued Liabilities
Current
400 GBP2024-12-31
950 GBP2023-12-31