Property, Plant & Equipment
77,177 GBP2024-12-31
97,752 GBP2023-12-31
Debtors
Current
416 GBP2024-12-31
1,496 GBP2023-12-31
Cash at bank and in hand
119,656 GBP2024-12-31
133,876 GBP2023-12-31
Net Assets/Liabilities
30,669 GBP2024-12-31
57,209 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
30,569 GBP2024-12-31
57,109 GBP2023-12-31
Equity
30,669 GBP2024-12-31
57,209 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
251,410 GBP2024-12-31
251,410 GBP2023-12-31
Computers
15,467 GBP2024-12-31
15,467 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
266,877 GBP2024-12-31
266,877 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
182,356 GBP2024-12-31
165,092 GBP2023-12-31
Computers
7,344 GBP2024-12-31
4,033 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,700 GBP2024-12-31
169,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
17,264 GBP2024-01-01 ~ 2024-12-31
Computers
3,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,575 GBP2024-01-01 ~ 2024-12-31
Prepayments/Accrued Income
Current
116 GBP2024-12-31
107 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
300 GBP2024-12-31
1,389 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12 GBP2024-12-31
9 GBP2023-12-31
Amounts owed to directors
Current
154,306 GBP2024-12-31
153,549 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,015 GBP2024-12-31
3,349 GBP2023-12-31
Net Deferred Tax Liability/Asset
-10,247 GBP2024-12-31
-19,008 GBP2023-12-31
-20,508 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
8,761 GBP2024-01-01 ~ 2024-12-31
1,500 GBP2023-01-01 ~ 2023-12-31
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