Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,249 GBP2023-12-31
Debtors
8,542 GBP2024-12-31
342 GBP2023-12-31
Cash at bank and in hand
1,996 GBP2024-12-31
7,169 GBP2023-12-31
Current Assets
10,538 GBP2024-12-31
7,511 GBP2023-12-31
Net Current Assets/Liabilities
9,321 GBP2024-12-31
5,858 GBP2023-12-31
Total Assets Less Current Liabilities
9,321 GBP2024-12-31
9,107 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
9,311 GBP2024-12-31
9,097 GBP2023-12-31
Equity
9,321 GBP2024-12-31
9,107 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,283 GBP2023-12-31
Computers
1,483 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,766 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,283 GBP2024-01-01 ~ 2024-12-31
Computers
-1,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-16,766 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,034 GBP2023-12-31
Computers
1,483 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,517 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,034 GBP2024-01-01 ~ 2024-12-31
Computers
-1,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
3,249 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
342 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
8,542 GBP2024-12-31
Current, Amounts falling due within one year
342 GBP2023-12-31
Corporation Tax Payable
Current
797 GBP2024-12-31
Accrued Liabilities
Current
420 GBP2024-12-31
540 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
214 GBP2024-01-01 ~ 2024-12-31