Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,664 GBP2024-12-31
7,343 GBP2023-12-31
Total Inventories
780 GBP2024-12-31
Debtors
10,140 GBP2024-12-31
1,470 GBP2023-12-31
Cash at bank and in hand
1,731 GBP2024-12-31
69 GBP2023-12-31
Current Assets
12,651 GBP2024-12-31
1,539 GBP2023-12-31
Creditors
Current
7,060 GBP2024-12-31
4,407 GBP2023-12-31
Net Current Assets/Liabilities
5,591 GBP2024-12-31
-2,868 GBP2023-12-31
Total Assets Less Current Liabilities
11,255 GBP2024-12-31
4,475 GBP2023-12-31
Net Assets/Liabilities
9,882 GBP2024-12-31
3,369 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
9,881 GBP2024-12-31
3,368 GBP2023-12-31
Equity
9,882 GBP2024-12-31
3,369 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,100 GBP2023-12-31
Motor vehicles
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,100 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,600 GBP2024-12-31
2,976 GBP2023-12-31
Motor vehicles
6,836 GBP2024-12-31
5,781 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,436 GBP2024-12-31
8,757 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
624 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,500 GBP2024-12-31
3,124 GBP2023-12-31
Motor vehicles
3,164 GBP2024-12-31
4,219 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,915 GBP2024-12-31
1,470 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,140 GBP2024-12-31
1,470 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,341 GBP2024-12-31
1,954 GBP2023-12-31
Corporation Tax Payable
Current
1,839 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,880 GBP2024-12-31
1,320 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,513 GBP2024-01-01 ~ 2024-12-31