Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
28,733 GBP2024-12-31
35,651 GBP2023-12-31
Debtors
46,107 GBP2024-12-31
1,700 GBP2023-12-31
Cash at bank and in hand
56,260 GBP2024-12-31
24,021 GBP2023-12-31
Current Assets
102,367 GBP2024-12-31
25,721 GBP2023-12-31
Creditors
Current
66,001 GBP2024-12-31
19,440 GBP2023-12-31
Net Current Assets/Liabilities
36,366 GBP2024-12-31
6,281 GBP2023-12-31
Total Assets Less Current Liabilities
65,099 GBP2024-12-31
41,932 GBP2023-12-31
Creditors
Non-current
-26,181 GBP2024-12-31
-32,734 GBP2023-12-31
Net Assets/Liabilities
31,735 GBP2024-12-31
2,424 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
31,734 GBP2024-12-31
2,423 GBP2023-12-31
Equity
31,735 GBP2024-12-31
2,424 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,090 GBP2024-12-31
47,090 GBP2023-12-31
Computers
5,877 GBP2024-12-31
2,423 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,967 GBP2024-12-31
49,513 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,154 GBP2024-12-31
12,508 GBP2023-12-31
Computers
3,080 GBP2024-12-31
1,354 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,234 GBP2024-12-31
13,862 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,646 GBP2024-01-01 ~ 2024-12-31
Computers
1,726 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
25,936 GBP2024-12-31
34,582 GBP2023-12-31
Computers
2,797 GBP2024-12-31
1,069 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
8,646 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
25,936 GBP2024-12-31
34,582 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,407 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
37,700 GBP2024-12-31
1,700 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
46,107 GBP2024-12-31
1,700 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,553 GBP2024-12-31
6,198 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,587 GBP2024-12-31
11,324 GBP2023-12-31
Other Creditors
Current
36,861 GBP2024-12-31
1,918 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
26,181 GBP2024-12-31
32,734 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31