Average Number of Employees
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
29,830 GBP2024-12-31
16,173 GBP2023-12-31
Total Inventories
17,150 GBP2024-12-31
Debtors
10,101 GBP2024-12-31
3,667 GBP2023-12-31
Cash at bank and in hand
31,321 GBP2024-12-31
52 GBP2023-12-31
Current Assets
58,572 GBP2024-12-31
3,719 GBP2023-12-31
Net Current Assets/Liabilities
-21,390 GBP2024-12-31
-18,990 GBP2023-12-31
Total Assets Less Current Liabilities
8,440 GBP2024-12-31
-2,817 GBP2023-12-31
Net Assets/Liabilities
982 GBP2024-12-31
-2,817 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
882 GBP2024-12-31
-2,917 GBP2023-12-31
Equity
982 GBP2024-12-31
-2,817 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,484 GBP2024-12-31
8,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,035 GBP2024-12-31
18,333 GBP2023-12-31
Land and buildings, Short leasehold
10,000 GBP2024-12-31
Plant and equipment
1,551 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,152 GBP2024-12-31
160 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,205 GBP2024-12-31
2,160 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,992 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,045 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
3,000 GBP2024-12-31
Plant and equipment
53 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
7,000 GBP2024-12-31
8,000 GBP2023-12-31
Plant and equipment
1,498 GBP2024-12-31
Motor vehicles
21,332 GBP2024-12-31
8,173 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,101 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
3,667 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
10,101 GBP2024-12-31
Current, Amounts falling due within one year
3,667 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,592 GBP2024-12-31
11,999 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,341 GBP2024-12-31
Other Creditors
Current
47,029 GBP2024-12-31
10,710 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,799 GBP2024-01-01 ~ 2024-12-31