Property, Plant & Equipment
37,905 GBP2024-12-31
50,031 GBP2023-12-31
Debtors
Current
958 GBP2024-12-31
1,613 GBP2023-12-31
Cash at bank and in hand
8,702 GBP2024-12-31
5,933 GBP2023-12-31
Net Assets/Liabilities
15,192 GBP2024-12-31
7,149 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
15,172 GBP2024-12-31
7,129 GBP2023-12-31
Equity
15,192 GBP2024-12-31
7,149 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,580 GBP2024-12-31
10,255 GBP2023-12-31
Vehicles
54,147 GBP2024-12-31
54,147 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
64,727 GBP2024-12-31
64,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,535 GBP2024-12-31
8,037 GBP2023-12-31
Vehicles
18,287 GBP2024-12-31
6,334 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,822 GBP2024-12-31
14,371 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
498 GBP2024-01-01 ~ 2024-12-31
Vehicles
11,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,451 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
251 GBP2024-12-31
1,026 GBP2023-12-31
Prepayments/Accrued Income
Current
707 GBP2024-12-31
587 GBP2023-12-31
Trade Creditors/Trade Payables
Current
707 GBP2024-12-31
476 GBP2023-12-31
Amounts owed to directors
Current
21,066 GBP2024-12-31
40,700 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,511 GBP2024-12-31
1,450 GBP2023-12-31
Other Creditors
Current
6,150 GBP2024-12-31
4,735 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31