Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
538 GBP2024-12-31
77,294 GBP2023-12-31
Total Inventories
176,201 GBP2023-12-31
Debtors
50,359 GBP2024-12-31
4,221 GBP2023-12-31
Cash at bank and in hand
1,296 GBP2024-12-31
1,548 GBP2023-12-31
Current Assets
51,655 GBP2024-12-31
181,970 GBP2023-12-31
Creditors
Current
16,279 GBP2024-12-31
95,973 GBP2023-12-31
Net Current Assets/Liabilities
35,376 GBP2024-12-31
85,997 GBP2023-12-31
Total Assets Less Current Liabilities
35,914 GBP2024-12-31
163,291 GBP2023-12-31
Creditors
Non-current
94,584 GBP2023-12-31
Net Assets/Liabilities
35,914 GBP2024-12-31
68,707 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
30,914 GBP2024-12-31
63,707 GBP2023-12-31
Equity
35,914 GBP2024-12-31
68,707 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
181,515 GBP2023-12-31
Computers
1,699 GBP2024-12-31
1,699 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,699 GBP2024-12-31
183,214 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-181,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-181,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
104,938 GBP2023-12-31
Computers
1,161 GBP2024-12-31
982 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,161 GBP2024-12-31
105,920 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,559 GBP2024-01-01 ~ 2024-12-31
Computers
179 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-111,497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-111,497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
538 GBP2024-12-31
717 GBP2023-12-31
Motor vehicles
76,577 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
50,359 GBP2024-12-31
4,221 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,260 GBP2023-12-31
Other Taxation & Social Security Payable
Current
353 GBP2024-12-31
Other Creditors
Current
15,926 GBP2024-12-31
94,713 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
94,584 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31