Property, Plant & Equipment
3,546 GBP2024-12-31
2,083 GBP2023-12-31
Fixed Assets
3,546 GBP2024-12-31
2,083 GBP2023-12-31
Cash at bank and in hand
6,071 GBP2024-12-31
11,501 GBP2023-12-31
Current Assets
6,071 GBP2024-12-31
11,501 GBP2023-12-31
Net Current Assets/Liabilities
5,714 GBP2024-12-31
9,347 GBP2023-12-31
Total Assets Less Current Liabilities
9,260 GBP2024-12-31
11,430 GBP2023-12-31
Net Assets/Liabilities
9,260 GBP2024-12-31
11,430 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
9,160 GBP2024-12-31
13,587 GBP2023-12-31
Equity
9,260 GBP2024-12-31
13,687 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,312 GBP2024-12-31
2,792 GBP2023-12-31
Vehicles
4,335 GBP2024-12-31
3,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,647 GBP2024-12-31
5,792 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,651 GBP2024-12-31
1,722 GBP2023-12-31
Vehicles
1,450 GBP2024-12-31
1,987 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,101 GBP2024-12-31
3,709 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
929 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-1,987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
661 GBP2024-12-31
Vehicles
2,885 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,788 GBP2023-12-31
Other Creditors
Amounts falling due within one year
357 GBP2024-12-31
366 GBP2023-12-31