Property, Plant & Equipment
38,586 GBP2023-12-31
Fixed Assets
38,586 GBP2023-12-31
Debtors
5,980 GBP2023-12-31
Cash at bank and in hand
2,747 GBP2023-12-31
Current Assets
8,727 GBP2023-12-31
Net Current Assets/Liabilities
-11,154 GBP2024-09-30
-12,757 GBP2023-12-31
Total Assets Less Current Liabilities
-11,154 GBP2024-09-30
25,829 GBP2023-12-31
Creditors
Non-current
-34,783 GBP2023-12-31
Net Assets/Liabilities
-11,154 GBP2024-09-30
-8,954 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-12-31
Retained earnings (accumulated losses)
-11,155 GBP2024-09-30
-8,955 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-09-30
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
63,975 GBP2023-12-31
Computers
2,926 GBP2024-09-30
2,926 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,926 GBP2024-09-30
66,901 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-63,975 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-63,975 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,590 GBP2023-12-31
Computers
2,926 GBP2024-09-30
2,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,926 GBP2024-09-30
28,315 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
201 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
201 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,590 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,590 GBP2024-01-01 ~ 2024-09-30
Property, Plant & Equipment
Motor vehicles
38,385 GBP2023-12-31
Computers
201 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,680 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,862 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,198 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
34,783 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
4,862 GBP2023-12-31
Between one and five year
34,783 GBP2023-12-31
Minimum gross finance lease payments owing
39,645 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
39,645 GBP2023-12-31