Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
38,117 GBP2024-12-31
50,665 GBP2023-12-31
Debtors
240,023 GBP2024-12-31
110,757 GBP2023-12-31
Cash at bank and in hand
127,034 GBP2024-12-31
97,003 GBP2023-12-31
Current Assets
367,057 GBP2024-12-31
207,760 GBP2023-12-31
Creditors
Current
128,204 GBP2024-12-31
31,058 GBP2023-12-31
Net Current Assets/Liabilities
238,853 GBP2024-12-31
176,702 GBP2023-12-31
Total Assets Less Current Liabilities
276,970 GBP2024-12-31
227,367 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
276,870 GBP2024-12-31
227,267 GBP2023-12-31
Equity
276,970 GBP2024-12-31
227,367 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,600 GBP2023-12-31
Motor vehicles
62,140 GBP2023-12-31
Computers
1,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
72,790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,663 GBP2024-12-31
5,929 GBP2023-12-31
Motor vehicles
27,485 GBP2024-12-31
15,933 GBP2023-12-31
Computers
525 GBP2024-12-31
263 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,673 GBP2024-12-31
22,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
734 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,552 GBP2024-01-01 ~ 2024-12-31
Computers
262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,937 GBP2024-12-31
3,671 GBP2023-12-31
Motor vehicles
34,655 GBP2024-12-31
46,207 GBP2023-12-31
Computers
525 GBP2024-12-31
787 GBP2023-12-31
Other Debtors
Current
238,974 GBP2024-12-31
109,924 GBP2023-12-31
Prepayments
Current
1,049 GBP2024-12-31
833 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
240,023 GBP2024-12-31
Amounts falling due within one year, Current
110,757 GBP2023-12-31
Corporation Tax Payable
Current
17,306 GBP2024-12-31
21,051 GBP2023-12-31
Other Creditors
Current
6,643 GBP2024-12-31
Accrued Liabilities
Current
632 GBP2024-12-31
605 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
49,603 GBP2024-01-01 ~ 2024-12-31