Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,059 GBP2024-12-31
16,668 GBP2023-12-31
Debtors
648 GBP2024-12-31
9,801 GBP2023-12-31
Cash at bank and in hand
1,724 GBP2024-12-31
2,492 GBP2023-12-31
Current Assets
2,372 GBP2024-12-31
12,293 GBP2023-12-31
Creditors
Current
162,861 GBP2024-12-31
301,504 GBP2023-12-31
Net Current Assets/Liabilities
-160,489 GBP2024-12-31
-289,211 GBP2023-12-31
Total Assets Less Current Liabilities
-159,430 GBP2024-12-31
-272,543 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-159,432 GBP2024-12-31
-272,545 GBP2023-12-31
Equity
-159,430 GBP2024-12-31
-272,543 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,167 GBP2024-12-31
10,167 GBP2023-12-31
Motor vehicles
56,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,167 GBP2024-12-31
66,167 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-56,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-56,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,108 GBP2024-12-31
6,566 GBP2023-12-31
Motor vehicles
42,933 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,108 GBP2024-12-31
49,499 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,542 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,542 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-42,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,059 GBP2024-12-31
3,601 GBP2023-12-31
Motor vehicles
13,067 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,349 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
648 GBP2024-12-31
Current, Amounts falling due within one year
452 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
648 GBP2024-12-31
Current, Amounts falling due within one year
9,801 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,375 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,940 GBP2024-12-31
34,014 GBP2023-12-31
Other Creditors
Current
129,921 GBP2024-12-31
261,115 GBP2023-12-31