Property, Plant & Equipment
31,125 GBP2025-12-31
12,082 GBP2024-12-31
Fixed Assets
31,125 GBP2025-12-31
12,082 GBP2024-12-31
Debtors
2,345 GBP2025-12-31
2,900 GBP2024-12-31
Cash at bank and in hand
940 GBP2025-12-31
9,073 GBP2024-12-31
Current Assets
3,285 GBP2025-12-31
11,973 GBP2024-12-31
Net Current Assets/Liabilities
-24,769 GBP2025-12-31
989 GBP2024-12-31
Total Assets Less Current Liabilities
6,356 GBP2025-12-31
13,071 GBP2024-12-31
Net Assets/Liabilities
6,356 GBP2025-12-31
13,071 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
6,256 GBP2025-12-31
12,971 GBP2024-12-31
Equity
6,356 GBP2025-12-31
13,071 GBP2024-12-31
Average Number of Employees
12025-01-01 ~ 2025-12-31
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
41,500 GBP2025-12-31
36,870 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
41,500 GBP2025-12-31
36,870 GBP2024-12-31
Property, Plant & Equipment - Disposals
-36,870 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,375 GBP2025-12-31
24,788 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,375 GBP2025-12-31
24,788 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,375 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,375 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,788 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Vehicles
31,125 GBP2025-12-31
12,082 GBP2024-12-31
Trade Debtors/Trade Receivables
1,950 GBP2025-12-31
2,380 GBP2024-12-31
Prepayments/Accrued Income
395 GBP2025-12-31
520 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,715 GBP2025-12-31
3,587 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
613 GBP2025-12-31
952 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,404 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,124 GBP2025-12-31
1,080 GBP2024-12-31
Other Creditors
Amounts falling due within one year
24,602 GBP2025-12-31
3,961 GBP2024-12-31