Intangible Assets
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment
2,434 GBP2024-12-31
3,235 GBP2023-12-31
Fixed Assets
7,434 GBP2024-12-31
8,235 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
417 GBP2023-12-31
Current Assets
1 GBP2024-12-31
417 GBP2023-12-31
Creditors
-600 GBP2024-12-31
-600 GBP2023-12-31
Net Current Assets/Liabilities
-599 GBP2024-12-31
-183 GBP2023-12-31
Total Assets Less Current Liabilities
6,835 GBP2024-12-31
8,052 GBP2023-12-31
Creditors
Non-current
-1,678 GBP2024-12-31
Net Assets/Liabilities
5,157 GBP2024-12-31
8,052 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
5,057 GBP2024-12-31
7,952 GBP2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Intangible Assets
Net goodwill
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,001 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
-2,001 GBP2023-12-31
Plant and equipment
413 GBP2024-12-31
413 GBP2023-12-31
Motor vehicles
11,539 GBP2024-12-31
11,539 GBP2023-12-31
Land and buildings, Owned/Freehold
2,001 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
267 GBP2024-12-31
241 GBP2023-12-31
Motor vehicles
9,271 GBP2024-12-31
8,515 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
756 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,001 GBP2024-12-31
Plant and equipment
146 GBP2024-12-31
172 GBP2023-12-31
Motor vehicles
2,268 GBP2024-12-31
3,024 GBP2023-12-31
Owned/Freehold, Land and buildings
2,001 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
-2,001 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,321 GBP2024-12-31
2,321 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,273 GBP2024-12-31
14,273 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,301 GBP2024-12-31
2,282 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,839 GBP2024-12-31
11,038 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
19 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
801 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
20 GBP2024-12-31
39 GBP2023-12-31
Trade Creditors/Trade Payables
Current
600 GBP2024-12-31
600 GBP2023-12-31
Amounts owed to directors
Non-current
1,678 GBP2024-12-31