Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
11,077 GBP2024-12-31
3,331 GBP2023-12-31
Debtors
1,034 GBP2024-12-31
17,760 GBP2023-12-31
Cash at bank and in hand
3,765 GBP2024-12-31
35,678 GBP2023-12-31
Current Assets
4,799 GBP2024-12-31
53,438 GBP2023-12-31
Net Current Assets/Liabilities
-22,072 GBP2024-12-31
-3,460 GBP2023-12-31
Total Assets Less Current Liabilities
-10,995 GBP2024-12-31
-129 GBP2023-12-31
Net Assets/Liabilities
-13,765 GBP2024-12-31
-129 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
-13,965 GBP2024-12-31
-329 GBP2023-12-31
Equity
-13,765 GBP2024-12-31
-129 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
4,323 GBP2024-12-31
3,824 GBP2023-12-31
Motor vehicles
13,995 GBP2024-12-31
2,500 GBP2023-12-31
Computers
608 GBP2024-12-31
608 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,926 GBP2024-12-31
6,932 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,742 GBP2024-12-31
2,899 GBP2023-12-31
Motor vehicles
3,499 GBP2024-12-31
208 GBP2023-12-31
Computers
608 GBP2024-12-31
494 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,849 GBP2024-12-31
3,601 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
843 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,020 GBP2024-01-01 ~ 2024-12-31
Computers
114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
581 GBP2024-12-31
925 GBP2023-12-31
Motor vehicles
10,496 GBP2024-12-31
2,292 GBP2023-12-31
Computers
114 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
900 GBP2024-12-31
17,560 GBP2023-12-31
Other Debtors
Current
100 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
34 GBP2024-12-31
Called-up share capital (not paid)
Current
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,034 GBP2024-12-31
Amounts falling due within one year, Current
17,760 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-12-31
753 GBP2023-12-31
Corporation Tax Payable
Current
77 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,740 GBP2023-12-31
Other Creditors
Current
938 GBP2024-12-31
3,586 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
750 GBP2024-12-31
750 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,770 GBP2024-12-31