Property, Plant & Equipment
75,243 GBP2024-12-31
47,594 GBP2023-12-31
Debtors
678 GBP2024-12-31
805 GBP2023-12-31
Cash at bank and in hand
78 GBP2024-12-31
311 GBP2023-12-31
Total Assets Less Current Liabilities
-15,692 GBP2024-12-31
-18,736 GBP2023-12-31
Net Assets/Liabilities
-273,867 GBP2024-12-31
-129,690 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-273,967 GBP2024-12-31
-129,790 GBP2023-12-31
Equity
-273,867 GBP2024-12-31
-129,690 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,546 GBP2024-12-31
39,684 GBP2023-12-31
Computers
2,228 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
66,495 GBP2024-12-31
33,300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
120,269 GBP2024-12-31
72,984 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-55,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-55,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,765 GBP2024-12-31
17,065 GBP2023-12-31
Computers
160 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
19,101 GBP2024-12-31
8,325 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,026 GBP2024-12-31
25,390 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,700 GBP2024-01-01 ~ 2024-12-31
Computers
160 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-4,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
25,781 GBP2024-12-31
22,619 GBP2023-12-31
Computers
2,068 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
47,394 GBP2024-12-31
24,975 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
678 GBP2024-12-31
805 GBP2023-12-31
Trade Creditors/Trade Payables
Current
48,753 GBP2024-12-31
23,630 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,404 GBP2024-12-31
46,404 GBP2023-12-31
Other Creditors
Current
9,034 GBP2024-12-31
5,412 GBP2023-12-31
Creditors
Current
100,191 GBP2024-12-31
75,446 GBP2023-12-31
Other Creditors
Non-current
258,175 GBP2024-12-31
110,954 GBP2023-12-31