Property, Plant & Equipment
15,969 GBP2024-12-29
21,585 GBP2023-12-31
Debtors
2,738 GBP2024-12-29
2,479 GBP2023-12-31
Cash at bank and in hand
2,365 GBP2024-12-29
14,452 GBP2023-12-31
Current Assets
5,103 GBP2024-12-29
16,931 GBP2023-12-31
Net Current Assets/Liabilities
-321,776 GBP2024-12-29
-217,083 GBP2023-12-31
Total Assets Less Current Liabilities
-305,807 GBP2024-12-29
-195,498 GBP2023-12-31
Net Assets/Liabilities
-308,582 GBP2024-12-29
-202,268 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-29
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-309,582 GBP2024-12-29
-203,268 GBP2023-12-31
Equity
-308,582 GBP2024-12-29
-202,268 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-29
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,537 GBP2023-12-31
Motor vehicles
24,095 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,632 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,597 GBP2024-12-29
2,398 GBP2023-12-31
Motor vehicles
11,066 GBP2024-12-29
6,649 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,663 GBP2024-12-29
9,047 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,199 GBP2024-01-01 ~ 2024-12-29
Motor vehicles
4,417 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,616 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment
Plant and equipment
2,940 GBP2024-12-29
4,139 GBP2023-12-31
Motor vehicles
13,029 GBP2024-12-29
17,446 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
702 GBP2024-12-29
278 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,036 GBP2024-12-29
2,201 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,738 GBP2024-12-29
Current, Amounts falling due within one year
2,479 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,624 GBP2024-12-29
3,288 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-29
1,262 GBP2023-12-31
Other Creditors
Current
317,255 GBP2024-12-29
229,464 GBP2023-12-31
Creditors
Current
326,879 GBP2024-12-29
234,014 GBP2023-12-31
Other Creditors
Non-current
2,775 GBP2024-12-29
6,770 GBP2023-12-31