Property, Plant & Equipment
68,821 GBP2024-12-31
80,966 GBP2023-12-31
Debtors
Current
123,591 GBP2024-12-31
12,869 GBP2023-12-31
Net Assets/Liabilities
-35,176 GBP2024-12-31
-18,121 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-35,276 GBP2024-12-31
-18,221 GBP2023-12-31
Equity
-35,176 GBP2024-12-31
-18,121 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
190,900 GBP2024-12-31
190,900 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
190,900 GBP2024-12-31
190,900 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-28,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,079 GBP2024-12-31
109,934 GBP2023-12-31
Vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,079 GBP2024-12-31
109,934 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,145 GBP2024-01-01 ~ 2024-12-31
Vehicles
5,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,250 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
2,866 GBP2024-12-31
12,869 GBP2023-12-31
Other Debtors
Current
120,725 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
35,879 GBP2024-12-31
28,264 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,899 GBP2024-12-31
14,860 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
30,000 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
17,773 GBP2024-12-31
5,928 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
27,149 GBP2024-12-31
32,033 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
37,550 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31