Property, Plant & Equipment
31,362 GBP2024-12-31
36,551 GBP2023-12-31
Debtors
737 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
6,486 GBP2024-12-31
37,043 GBP2023-12-31
Current Assets
7,223 GBP2024-12-31
37,043 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-62,454 GBP2023-12-31
Net Current Assets/Liabilities
-35,886 GBP2024-12-31
-25,411 GBP2023-12-31
Total Assets Less Current Liabilities
-4,524 GBP2024-12-31
11,140 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-17,704 GBP2024-12-31
-15,845 GBP2023-12-31
Net Assets/Liabilities
-28,187 GBP2024-12-31
-11,650 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-29,187 GBP2024-12-31
-12,650 GBP2023-12-31
Equity
-28,187 GBP2024-12-31
-11,650 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,260 GBP2024-12-31
6,260 GBP2023-12-31
Computers
649 GBP2024-12-31
316 GBP2023-12-31
Motor vehicles
72,079 GBP2024-12-31
72,079 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
78,988 GBP2024-12-31
78,655 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,857 GBP2024-12-31
4,609 GBP2023-12-31
Computers
258 GBP2024-12-31
202 GBP2023-12-31
Motor vehicles
42,511 GBP2024-12-31
37,293 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,626 GBP2024-12-31
42,104 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
248 GBP2024-01-01 ~ 2024-12-31
Computers
56 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,522 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,403 GBP2024-12-31
1,651 GBP2023-12-31
Computers
391 GBP2024-12-31
114 GBP2023-12-31
Motor vehicles
29,568 GBP2024-12-31
34,786 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
737 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,395 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,421 GBP2024-12-31
15,191 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,541 GBP2024-12-31
16,748 GBP2023-12-31
Other Creditors
Current
13,580 GBP2024-12-31
19,015 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,172 GBP2024-12-31
1,500 GBP2023-12-31
Creditors
Current
43,109 GBP2024-12-31
62,454 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
17,704 GBP2024-12-31
15,845 GBP2023-12-31