Property, Plant & Equipment
23,661 GBP2024-12-31
21,545 GBP2023-12-31
Fixed Assets
23,661 GBP2024-12-31
21,545 GBP2023-12-31
Debtors
7,659 GBP2024-12-31
11,022 GBP2023-12-31
Cash at bank and in hand
288 GBP2024-12-31
1,632 GBP2023-12-31
Current Assets
7,947 GBP2024-12-31
12,654 GBP2023-12-31
Net Current Assets/Liabilities
-40,784 GBP2024-12-31
-29,575 GBP2023-12-31
Total Assets Less Current Liabilities
-17,123 GBP2024-12-31
-8,030 GBP2023-12-31
Net Assets/Liabilities
-17,123 GBP2024-12-31
-8,030 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-17,223 GBP2024-12-31
-8,130 GBP2023-12-31
Equity
-17,123 GBP2024-12-31
-8,030 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
14,914 GBP2024-12-31
9,463 GBP2023-12-31
Vehicles
13,694 GBP2024-12-31
13,694 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,608 GBP2024-12-31
23,157 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,839 GBP2024-12-31
169 GBP2023-12-31
Vehicles
3,108 GBP2024-12-31
1,443 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,947 GBP2024-12-31
1,612 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,670 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,665 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
13,075 GBP2024-12-31
9,294 GBP2023-12-31
Vehicles
10,586 GBP2024-12-31
12,251 GBP2023-12-31
Other Debtors
Amounts falling due within one year
115 GBP2024-12-31
2,701 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,544 GBP2024-12-31
8,321 GBP2023-12-31
Debtors
Amounts falling due within one year
7,659 GBP2024-12-31
11,022 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2024-12-31
43 GBP2023-12-31
Other Creditors
Amounts falling due within one year
48,502 GBP2024-12-31
42,025 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
169 GBP2024-12-31
161 GBP2023-12-31
Advances or credits given to directors
100 GBP2024-12-31
0 GBP2023-12-31
Advances or credits made to directors during the period
100 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
0 GBP2024-01-01 ~ 2024-12-31