Property, Plant & Equipment
50,787 GBP2024-12-31
20,462 GBP2023-12-31
Debtors
250 GBP2023-12-31
Cash at bank and in hand
353 GBP2024-12-31
1,679 GBP2023-12-31
Current Assets
353 GBP2024-12-31
1,929 GBP2023-12-31
Creditors
Current
44,841 GBP2024-12-31
19,176 GBP2023-12-31
Net Current Assets/Liabilities
-44,488 GBP2024-12-31
-17,247 GBP2023-12-31
Total Assets Less Current Liabilities
6,299 GBP2024-12-31
3,215 GBP2023-12-31
Net Assets/Liabilities
-3,351 GBP2024-12-31
-775 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-3,451 GBP2024-12-31
-875 GBP2023-12-31
Equity
-3,351 GBP2024-12-31
-775 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,813 GBP2024-12-31
7,813 GBP2023-12-31
Furniture and fittings
4,550 GBP2024-12-31
4,300 GBP2023-12-31
Motor vehicles
56,680 GBP2024-12-31
26,234 GBP2023-12-31
Computers
618 GBP2024-12-31
618 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
69,661 GBP2024-12-31
38,965 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-26,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,991 GBP2024-12-31
1,210 GBP2023-12-31
Furniture and fittings
2,095 GBP2024-12-31
1,661 GBP2023-12-31
Motor vehicles
14,170 GBP2024-12-31
15,167 GBP2023-12-31
Computers
618 GBP2024-12-31
465 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,874 GBP2024-12-31
18,503 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
781 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
434 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,170 GBP2024-01-01 ~ 2024-12-31
Computers
153 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
5,822 GBP2024-12-31
6,603 GBP2023-12-31
Furniture and fittings
2,455 GBP2024-12-31
2,639 GBP2023-12-31
Motor vehicles
42,510 GBP2024-12-31
11,067 GBP2023-12-31
Computers
153 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
250 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,291 GBP2024-12-31
227 GBP2023-12-31
Other Creditors
Current
43,550 GBP2024-12-31
18,949 GBP2023-12-31