Property, Plant & Equipment
366,683 GBP2024-12-31
35,894 GBP2023-12-31
Investment Property
1,988,757 GBP2024-12-31
1,988,757 GBP2023-12-31
Fixed Assets - Investments
961,152 GBP2024-12-31
707,944 GBP2023-12-31
Debtors
Current
237,492 GBP2024-12-31
41,396 GBP2023-12-31
Cash at bank and in hand
3,230 GBP2024-12-31
79,773 GBP2023-12-31
Net Assets/Liabilities
1,527,764 GBP2024-12-31
1,431,661 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,527,762 GBP2024-12-31
1,431,659 GBP2023-12-31
Equity
1,527,764 GBP2024-12-31
1,431,661 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,350 GBP2024-12-31
16,450 GBP2023-12-31
Vehicles
394,050 GBP2024-12-31
20,000 GBP2023-12-31
Furniture and fittings
10,521 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
422,921 GBP2024-12-31
36,450 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,638 GBP2024-12-31
0 GBP2023-12-31
Vehicles
52,308 GBP2024-12-31
556 GBP2023-12-31
Furniture and fittings
292 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,238 GBP2024-12-31
556 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,638 GBP2024-01-01 ~ 2024-12-31
Vehicles
51,752 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
292 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
14,712 GBP2024-12-31
16,450 GBP2023-12-31
Vehicles
341,742 GBP2024-12-31
19,444 GBP2023-12-31
Furniture and fittings
10,229 GBP2024-12-31
0 GBP2023-12-31
Amounts invested in assets
961,152 GBP2024-12-31
707,944 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,007 GBP2024-12-31
7,094 GBP2023-12-31
Prepayments/Accrued Income
Current
157,363 GBP2024-12-31
13,590 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
63,122 GBP2024-12-31
-27,049 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
47,761 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
79,833 GBP2024-12-31
70,218 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,721 GBP2024-12-31
51,491 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,001 GBP2024-12-31
3,292 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
108,490 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
555,335 GBP2024-12-31
644,782 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
548,607 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31