Intangible Assets
1,863 GBP2024-12-31
1,863 GBP2023-12-31
Property, Plant & Equipment
148,075 GBP2024-12-31
147,266 GBP2023-12-31
Fixed Assets
149,938 GBP2024-12-31
149,129 GBP2023-12-31
Debtors
Current
183,128 GBP2024-12-31
188,265 GBP2023-12-31
Cash at bank and in hand
128,797 GBP2024-12-31
77,391 GBP2023-12-31
Current Assets
311,925 GBP2024-12-31
265,656 GBP2023-12-31
Net Current Assets/Liabilities
11,952 GBP2024-12-31
13,002 GBP2023-12-31
Total Assets Less Current Liabilities
161,890 GBP2024-12-31
162,131 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-136,225 GBP2023-12-31
Net Assets/Liabilities
19,869 GBP2024-12-31
18,498 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
19,769 GBP2024-12-31
18,398 GBP2023-12-31
Equity
19,869 GBP2024-12-31
18,498 GBP2023-12-31
Average Number of Employees
582024-01-01 ~ 2024-12-31
692023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other
1,863 GBP2024-12-31
1,863 GBP2023-12-31
Intangible Assets - Gross Cost
11,863 GBP2024-12-31
11,863 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets
Other
1,863 GBP2024-12-31
1,863 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,076 GBP2024-12-31
38,417 GBP2023-12-31
Motor vehicles
232,720 GBP2024-12-31
216,977 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
270,796 GBP2024-12-31
255,394 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,799 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-56,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-60,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
34,128 GBP2024-12-31
35,477 GBP2023-12-31
Motor vehicles
88,593 GBP2024-12-31
72,651 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,721 GBP2024-12-31
108,128 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,450 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
46,032 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,482 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,799 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-30,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,889 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,948 GBP2024-12-31
2,940 GBP2023-12-31
Motor vehicles
144,127 GBP2024-12-31
144,326 GBP2023-12-31
Trade Debtors/Trade Receivables
71,464 GBP2024-12-31
76,758 GBP2023-12-31
Amounts Owed By Related Parties
105,929 GBP2024-12-31
107,486 GBP2023-12-31
Prepayments
2,866 GBP2024-12-31
1,152 GBP2023-12-31
Other Debtors
2,869 GBP2024-12-31
2,869 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
183,128 GBP2024-12-31
188,265 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
23,886 GBP2024-12-31
22,073 GBP2023-12-31
Non-current, Amounts falling due after one year
136,225 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-12-31
25 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31