Average Number of Employees
02024-01-01 ~ 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
61,681 GBP2024-12-31
42,096 GBP2023-12-31
Debtors
408 GBP2024-12-31
358 GBP2023-12-31
Cash at bank and in hand
4,901 GBP2024-12-31
406 GBP2023-12-31
Current Assets
5,309 GBP2024-12-31
764 GBP2023-12-31
Net Current Assets/Liabilities
-60,418 GBP2024-12-31
-32,223 GBP2023-12-31
Total Assets Less Current Liabilities
1,263 GBP2024-12-31
9,873 GBP2023-12-31
Net Assets/Liabilities
1,263 GBP2024-12-31
1,873 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
263 GBP2024-12-31
873 GBP2023-12-31
Equity
1,263 GBP2024-12-31
1,873 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,479 GBP2024-12-31
2,479 GBP2023-12-31
Motor vehicles
67,173 GBP2024-12-31
45,843 GBP2023-12-31
Computers
3,199 GBP2024-12-31
3,199 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
72,851 GBP2024-12-31
51,521 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-45,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,215 GBP2024-12-31
720 GBP2023-12-31
Motor vehicles
8,035 GBP2024-12-31
7,425 GBP2023-12-31
Computers
1,920 GBP2024-12-31
1,280 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,170 GBP2024-12-31
9,425 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
495 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,035 GBP2024-01-01 ~ 2024-12-31
Computers
640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,264 GBP2024-12-31
1,759 GBP2023-12-31
Motor vehicles
59,138 GBP2024-12-31
38,418 GBP2023-12-31
Computers
1,279 GBP2024-12-31
1,919 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
408 GBP2024-12-31
Amounts falling due within one year, Current
358 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,158 GBP2024-12-31
Other Creditors
Current
64,569 GBP2024-12-31
32,987 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31