Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
21,208 GBP2024-12-31
31,261 GBP2023-12-31
Debtors
49,037 GBP2024-12-31
49,037 GBP2023-12-31
Cash at bank and in hand
14,397 GBP2024-12-31
16,474 GBP2023-12-31
Current Assets
63,434 GBP2024-12-31
65,511 GBP2023-12-31
Net Current Assets/Liabilities
-27,337 GBP2024-12-31
-26,344 GBP2023-12-31
Total Assets Less Current Liabilities
-6,129 GBP2024-12-31
4,917 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-6,130 GBP2024-12-31
4,916 GBP2023-12-31
Equity
-6,129 GBP2024-12-31
4,917 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
965 GBP2023-12-31
Motor vehicles
90,675 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
91,640 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
471 GBP2024-12-31
347 GBP2023-12-31
Motor vehicles
69,961 GBP2024-12-31
60,032 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,432 GBP2024-12-31
60,379 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,053 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
494 GBP2024-12-31
618 GBP2023-12-31
Motor vehicles
20,714 GBP2024-12-31
30,643 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,238 GBP2024-12-31
41,238 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
7,799 GBP2024-12-31
7,799 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
49,037 GBP2024-12-31
49,037 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
81 GBP2024-12-31
81 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,684 GBP2024-12-31
40,402 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,714 GBP2024-12-31
5,793 GBP2023-12-31
Other Creditors
Current
46,292 GBP2024-12-31
45,579 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31