Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
60,495 GBP2024-12-31
80,660 GBP2023-12-31
Debtors
Current
1 GBP2024-12-31
653 GBP2023-12-31
Cash at bank and in hand
581 GBP2024-12-31
3,916 GBP2023-12-31
Current Assets
582 GBP2024-12-31
4,569 GBP2023-12-31
Net Current Assets/Liabilities
-65,702 GBP2024-12-31
-50,101 GBP2023-12-31
Total Assets Less Current Liabilities
-5,207 GBP2024-12-31
30,559 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-82,546 GBP2024-12-31
Net Assets/Liabilities
-87,753 GBP2024-12-31
-67,343 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
92,183 GBP2024-12-31
92,183 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,183 GBP2024-12-31
92,183 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,688 GBP2024-12-31
11,523 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,688 GBP2024-12-31
11,523 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
60,495 GBP2024-12-31
80,660 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2024-12-31
Amounts falling due within one year, Current
1 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1 GBP2024-12-31
Amounts falling due within one year, Current
653 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
15,357 GBP2024-12-31
Non-current, Amounts falling due after one year
82,546 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Bank Borrowings
Non-current
11,111 GBP2024-12-31
16,666 GBP2023-12-31
Total Borrowings
Non-current
82,546 GBP2024-12-31
97,902 GBP2023-12-31
Bank Borrowings
Current
5,556 GBP2024-12-31
10,000 GBP2023-12-31
Total Borrowings
Current
15,357 GBP2024-12-31
19,000 GBP2023-12-31