Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
60,495 GBP2024-12-31
Debtors
Current
1 GBP2025-12-31
1 GBP2024-12-31
Cash at bank and in hand
10,929 GBP2025-12-31
581 GBP2024-12-31
Current Assets
10,930 GBP2025-12-31
582 GBP2024-12-31
Net Current Assets/Liabilities
-80,336 GBP2025-12-31
-65,702 GBP2024-12-31
Total Assets Less Current Liabilities
-80,336 GBP2025-12-31
-5,207 GBP2024-12-31
Net Assets/Liabilities
-89,066 GBP2025-12-31
-87,753 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
92,183 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
92,183 GBP2024-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-92,183 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-92,183 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,688 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,688 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,083 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,083 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,771 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,771 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Motor vehicles
60,495 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1 GBP2025-12-31
1 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
1 GBP2025-12-31
1 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
2,381 GBP2025-12-31
15,357 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-12-31
1 shares2024-12-31
Bank Borrowings
Non-current
8,730 GBP2025-12-31
11,111 GBP2024-12-31
Total Borrowings
Non-current
8,730 GBP2025-12-31
82,546 GBP2024-12-31
Bank Borrowings
Current
2,381 GBP2025-12-31
5,556 GBP2024-12-31
Total Borrowings
Current
2,381 GBP2025-12-31
15,357 GBP2024-12-31