Property, Plant & Equipment
14,383 GBP2024-12-31
11,940 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
Current
1,103 GBP2024-12-31
541 GBP2023-12-31
Cash at bank and in hand
43,988 GBP2024-12-31
24,561 GBP2023-12-31
Current Assets
45,591 GBP2024-12-31
25,602 GBP2023-12-31
Net Current Assets/Liabilities
13,670 GBP2024-12-31
4,631 GBP2023-12-31
Total Assets Less Current Liabilities
28,053 GBP2024-12-31
16,571 GBP2023-12-31
Net Assets/Liabilities
24,458 GBP2024-12-31
13,587 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
24,357 GBP2024-12-31
13,486 GBP2023-12-31
Equity
24,458 GBP2024-12-31
13,587 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,394 GBP2024-12-31
5,617 GBP2023-12-31
Motor vehicles
39,174 GBP2024-12-31
34,211 GBP2023-12-31
Other
4,935 GBP2024-12-31
4,935 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,503 GBP2024-12-31
44,763 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-723 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-2,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,899 GBP2024-12-31
2,191 GBP2023-12-31
Motor vehicles
29,165 GBP2024-12-31
27,009 GBP2023-12-31
Other
4,056 GBP2024-12-31
3,623 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,120 GBP2024-12-31
32,823 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,024 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,337 GBP2024-01-01 ~ 2024-12-31
Other
433 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-316 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-1,181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,495 GBP2024-12-31
3,426 GBP2023-12-31
Motor vehicles
10,009 GBP2024-12-31
7,202 GBP2023-12-31
Other
879 GBP2024-12-31
1,312 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
84 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
1,103 GBP2024-12-31
Current, Amounts falling due within one year
541 GBP2023-12-31
Trade Creditors/Trade Payables
9,113 GBP2024-12-31
Amounts Owed to Related Parties
5 GBP2024-12-31
108 GBP2023-12-31
Taxation/Social Security Payable
22,379 GBP2024-12-31
20,543 GBP2023-12-31
Other Creditors
424 GBP2024-12-31
320 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
101 shares2024-12-31
101 shares2023-12-31
Nominal value of allotted share capital
101 GBP2024-01-01 ~ 2024-12-31
101 GBP2023-01-01 ~ 2023-12-31