Property, Plant & Equipment
13,094 GBP2024-12-31
36,322 GBP2023-12-31
Fixed Assets
13,094 GBP2024-12-31
36,322 GBP2023-12-31
Debtors
9,858 GBP2024-12-31
44,422 GBP2023-12-31
Cash at bank and in hand
224,921 GBP2024-12-31
198,524 GBP2023-12-31
Current Assets
234,779 GBP2024-12-31
242,946 GBP2023-12-31
Net Current Assets/Liabilities
204,667 GBP2024-12-31
133,582 GBP2023-12-31
Total Assets Less Current Liabilities
217,761 GBP2024-12-31
169,904 GBP2023-12-31
Net Assets/Liabilities
217,761 GBP2024-12-31
169,904 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
217,661 GBP2024-12-31
169,804 GBP2023-12-31
Equity
217,761 GBP2024-12-31
169,904 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,350 GBP2024-12-31
80,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,850 GBP2024-12-31
80,350 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-75,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-75,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
11,500 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,839 GBP2024-12-31
44,028 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,756 GBP2024-12-31
44,028 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,081 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-51,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,917 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
3,511 GBP2024-12-31
36,322 GBP2023-12-31
Vehicles
9,583 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,629 GBP2024-12-31
36,329 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,229 GBP2024-12-31
8,093 GBP2023-12-31
Debtors
Amounts falling due within one year
9,858 GBP2024-12-31
44,422 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,432 GBP2024-12-31
49,423 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
22,309 GBP2024-12-31
28,408 GBP2023-12-31
Other Creditors
Amounts falling due within one year
30,364 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,371 GBP2024-12-31
1,169 GBP2023-12-31