Property, Plant & Equipment
0 GBP2024-12-31
17,311 GBP2023-12-31
Debtors
73,591 GBP2024-12-31
107,218 GBP2023-12-31
Cash at bank and in hand
2,753 GBP2024-12-31
79,572 GBP2023-12-31
Current Assets
76,344 GBP2024-12-31
236,696 GBP2023-12-31
Net Current Assets/Liabilities
5,992 GBP2024-12-31
1,175 GBP2023-12-31
Total Assets Less Current Liabilities
5,992 GBP2024-12-31
18,486 GBP2023-12-31
Net Assets/Liabilities
1,435 GBP2024-12-31
1,386 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,335 GBP2024-12-31
1,286 GBP2023-12-31
Equity
1,435 GBP2024-12-31
1,386 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
62022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
7,246 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
740 GBP2023-12-31
Computers
0 GBP2024-12-31
2,262 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
19,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
29,748 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,246 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-740 GBP2024-01-01 ~ 2024-12-31
Computers
-2,262 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-19,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-29,748 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
2,726 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
182 GBP2023-12-31
Computers
0 GBP2024-12-31
868 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
8,661 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
12,437 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,726 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-182 GBP2024-01-01 ~ 2024-12-31
Computers
-868 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-8,661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
4,520 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
558 GBP2023-12-31
Computers
0 GBP2024-12-31
1,394 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
10,839 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
69,625 GBP2024-12-31
92,756 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,966 GBP2024-12-31
14,462 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
73,591 GBP2024-12-31
Current, Amounts falling due within one year
107,218 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
25,818 GBP2023-12-31
Amounts owed to group undertakings
Current
52,950 GBP2024-12-31
156,007 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,302 GBP2024-12-31
2,372 GBP2023-12-31
Other Creditors
Current
10,100 GBP2024-12-31
51,324 GBP2023-12-31
Creditors
Current
70,352 GBP2024-12-31
235,521 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
9,998 GBP2023-12-31
Trade Creditors/Trade Payables
Non-current
0 GBP2024-12-31
-700 GBP2023-12-31
Other Creditors
Non-current
4,557 GBP2024-12-31
7,802 GBP2023-12-31