Property, Plant & Equipment
16,513 GBP2024-12-31
27,417 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Debtors
Current
13,820 GBP2024-12-31
83,024 GBP2023-12-31
Cash at bank and in hand
20,576 GBP2024-12-31
5,382 GBP2023-12-31
Net Assets/Liabilities
-20,777 GBP2024-12-31
24,136 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-20,779 GBP2024-12-31
24,134 GBP2023-12-31
Equity
-20,777 GBP2024-12-31
24,136 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
52,320 GBP2024-12-31
52,320 GBP2023-12-31
Computers
1,691 GBP2024-12-31
1,691 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
54,011 GBP2024-12-31
54,011 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
35,807 GBP2024-12-31
25,343 GBP2023-12-31
Computers
1,691 GBP2024-12-31
1,251 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,498 GBP2024-12-31
26,594 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,464 GBP2024-01-01 ~ 2024-12-31
Computers
440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,904 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
2 GBP2024-12-31
2 GBP2023-12-31
Other Debtors
Current
0 GBP2024-12-31
83,024 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,823 GBP2024-12-31
5,677 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
2,498 GBP2023-12-31
Amounts owed to directors
Current
2,893 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
2,881 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
457 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,274 GBP2024-12-31
6,274 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
11,680 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
28,633 GBP2024-12-31
34,883 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
21,065 GBP2024-12-31
27,339 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 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
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31