Property, Plant & Equipment
32,359 GBP2024-12-31
1,368 GBP2023-12-31
Total Inventories
56,010 GBP2024-12-31
65,663 GBP2023-12-31
Cash at bank and in hand
21,458 GBP2024-12-31
39,612 GBP2023-12-31
Current Assets
77,468 GBP2024-12-31
105,275 GBP2023-12-31
Net Current Assets/Liabilities
50,662 GBP2024-12-31
54,090 GBP2023-12-31
Total Assets Less Current Liabilities
83,021 GBP2024-12-31
55,458 GBP2023-12-31
Creditors
Amounts falling due after one year
-11,845 GBP2024-12-31
-22,493 GBP2023-12-31
Net Assets/Liabilities
71,176 GBP2024-12-31
32,965 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,991 GBP2024-12-31
10,000 GBP2023-12-31
Furniture and fittings
1,368 GBP2024-12-31
1,368 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,359 GBP2024-12-31
11,368 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
30,991 GBP2024-12-31
Furniture and fittings
1,368 GBP2024-12-31
1,368 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,055 GBP2024-12-31
7,104 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,769 GBP2024-12-31
39,189 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,982 GBP2024-12-31
4,392 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
11,845 GBP2024-12-31
22,493 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
50 shares2024-01-01 ~ 2024-12-31
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
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
50 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31