Property, Plant & Equipment
475 GBP2025-12-31
845 GBP2024-12-31
Debtors
Current
12,292 GBP2025-12-31
12,000 GBP2024-12-31
Cash at bank and in hand
13,338 GBP2025-12-31
7,956 GBP2024-12-31
Net Assets/Liabilities
-502,510 GBP2025-12-31
-503,855 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
-502,511 GBP2025-12-31
-503,856 GBP2024-12-31
Equity
-502,510 GBP2025-12-31
-503,855 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-12-31
1,248 GBP2024-12-31
Vehicles
3,950 GBP2025-12-31
7,316 GBP2024-12-31
Computers
0 GBP2025-12-31
673 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
3,950 GBP2025-12-31
9,237 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,248 GBP2025-01-01 ~ 2025-12-31
Computers
-673 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-5,786 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-12-31
1,248 GBP2024-12-31
Vehicles
3,475 GBP2025-12-31
6,471 GBP2024-12-31
Computers
0 GBP2025-12-31
673 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,475 GBP2025-12-31
8,392 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2025-01-01 ~ 2025-12-31
Vehicles
869 GBP2025-01-01 ~ 2025-12-31
Computers
0 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
869 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,248 GBP2025-01-01 ~ 2025-12-31
Computers
-673 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,786 GBP2025-01-01 ~ 2025-12-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2025-12-31
12,000 GBP2024-12-31
Prepayments/Accrued Income
Current
292 GBP2025-12-31
0 GBP2024-12-31
Trade Creditors/Trade Payables
Current
7 GBP2025-12-31
18,000 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
2,285 GBP2025-12-31
3,350 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
1 GBP2024-01-01 ~ 2024-12-31