Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
44,225 GBP2024-12-31
58,268 GBP2023-12-31
Debtors
43,456 GBP2024-12-31
83,018 GBP2023-12-31
Cash at bank and in hand
18,445 GBP2024-12-31
24,112 GBP2023-12-31
Current Assets
61,901 GBP2024-12-31
107,130 GBP2023-12-31
Creditors
Current
75,541 GBP2024-12-31
73,062 GBP2023-12-31
Net Current Assets/Liabilities
-13,640 GBP2024-12-31
34,068 GBP2023-12-31
Total Assets Less Current Liabilities
30,585 GBP2024-12-31
92,336 GBP2023-12-31
Creditors
Non-current
-18,961 GBP2024-12-31
-24,200 GBP2023-12-31
Net Assets/Liabilities
9,298 GBP2024-12-31
65,810 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
9,198 GBP2024-12-31
65,710 GBP2023-12-31
Equity
9,298 GBP2024-12-31
65,810 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
90,798 GBP2023-12-31
Computers
2,095 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,893 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,668 GBP2024-12-31
34,625 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,668 GBP2024-12-31
34,625 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
42,130 GBP2024-12-31
56,173 GBP2023-12-31
Computers
2,095 GBP2024-12-31
2,095 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,334 GBP2024-12-31
Current, Amounts falling due within one year
38,624 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
29,103 GBP2024-12-31
Current, Amounts falling due within one year
37,375 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
43,456 GBP2024-12-31
Current, Amounts falling due within one year
83,018 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,110 GBP2024-12-31
8,057 GBP2023-12-31
Other Taxation & Social Security Payable
Current
65,914 GBP2024-12-31
62,080 GBP2023-12-31
Other Creditors
Current
2,517 GBP2024-12-31
2,925 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,961 GBP2024-12-31
24,200 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31