Intangible Assets
12,917 GBP2024-12-31
13,917 GBP2023-12-31
Property, Plant & Equipment
11,383 GBP2024-12-31
20,285 GBP2023-12-31
Total Inventories
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Debtors
Current
61,470 GBP2024-12-31
83,871 GBP2023-12-31
Cash at bank and in hand
132,227 GBP2024-12-31
150,090 GBP2023-12-31
Net Assets/Liabilities
185,897 GBP2024-12-31
216,109 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
185,697 GBP2024-12-31
215,909 GBP2023-12-31
Equity
185,897 GBP2024-12-31
216,109 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Gross Cost
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,083 GBP2024-12-31
6,083 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,083 GBP2024-12-31
6,083 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
12,917 GBP2024-12-31
13,917 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,727 GBP2024-12-31
11,798 GBP2023-12-31
Vehicles
23,471 GBP2024-12-31
35,466 GBP2023-12-31
Office equipment
3,017 GBP2024-12-31
2,529 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,215 GBP2024-12-31
49,793 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-12,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,514 GBP2024-12-31
4,961 GBP2023-12-31
Vehicles
18,778 GBP2024-12-31
22,898 GBP2023-12-31
Office equipment
2,540 GBP2024-12-31
1,649 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,832 GBP2024-12-31
29,508 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,553 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,566 GBP2024-01-01 ~ 2024-12-31
Office equipment
891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,010 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,213 GBP2024-12-31
6,837 GBP2023-12-31
Vehicles
4,693 GBP2024-12-31
12,568 GBP2023-12-31
Office equipment
477 GBP2024-12-31
880 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
50 GBP2024-12-31
1,729 GBP2023-12-31
Other Debtors
Current
61,420 GBP2024-12-31
82,142 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,204 GBP2024-12-31
7,661 GBP2023-12-31
Corporation Tax Payable
Current
15,954 GBP2024-12-31
32,183 GBP2023-12-31
Other Creditors
Current
3,574 GBP2024-12-31
3,672 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 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
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
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
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31