Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
36,622 GBP2023-12-31
Debtors
117 GBP2024-12-31
26,388 GBP2023-12-31
Cash at bank and in hand
396 GBP2024-12-31
3,127 GBP2023-12-31
Current Assets
513 GBP2024-12-31
29,515 GBP2023-12-31
Net Current Assets/Liabilities
-4,382 GBP2024-12-31
-12,142 GBP2023-12-31
Total Assets Less Current Liabilities
-4,382 GBP2024-12-31
24,480 GBP2023-12-31
Creditors
Non-current
-917 GBP2023-12-31
Net Assets/Liabilities
-4,382 GBP2024-12-31
18,454 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-4,392 GBP2024-12-31
18,444 GBP2023-12-31
Equity
-4,382 GBP2024-12-31
18,454 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,888 GBP2023-12-31
Motor vehicles
4,795 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,683 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-52,888 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-4,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-57,683 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,289 GBP2023-12-31
Motor vehicles
2,772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,061 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,289 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-2,772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,061 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
34,599 GBP2023-12-31
Motor vehicles
2,023 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26,388 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
117 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
117 GBP2024-12-31
Current, Amounts falling due within one year
26,388 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
10,333 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,200 GBP2024-12-31
12,505 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,938 GBP2023-12-31
Other Creditors
Current
5,605 GBP2023-12-31
Accrued Liabilities
Current
2,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
917 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-22,836 GBP2024-01-01 ~ 2024-12-31