Property, Plant & Equipment
36,709 GBP2024-12-31
8,615 GBP2023-12-31
Debtors
2,929 GBP2024-12-31
5,674 GBP2023-12-31
Cash at bank and in hand
6,719 GBP2024-12-31
1,918 GBP2023-12-31
Current Assets
9,648 GBP2024-12-31
7,592 GBP2023-12-31
Creditors
Current
43,513 GBP2024-12-31
13,865 GBP2023-12-31
Net Current Assets/Liabilities
-33,865 GBP2024-12-31
-6,273 GBP2023-12-31
Total Assets Less Current Liabilities
2,844 GBP2024-12-31
2,342 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
2,644 GBP2024-12-31
2,142 GBP2023-12-31
Equity
2,844 GBP2024-12-31
2,342 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,415 GBP2024-12-31
2,415 GBP2023-12-31
Motor vehicles
47,607 GBP2024-12-31
23,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,022 GBP2024-12-31
25,415 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-23,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,411 GBP2024-12-31
1,077 GBP2023-12-31
Motor vehicles
11,902 GBP2024-12-31
15,723 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,313 GBP2024-12-31
16,800 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
334 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,902 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,723 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,723 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,004 GBP2024-12-31
1,338 GBP2023-12-31
Motor vehicles
35,705 GBP2024-12-31
7,277 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,929 GBP2024-12-31
Amounts falling due within one year, Current
5,674 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
38,152 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,854 GBP2024-12-31
2,044 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,354 GBP2024-12-31
11,810 GBP2023-12-31
Other Creditors
Current
153 GBP2024-12-31
11 GBP2023-12-31