Property, Plant & Equipment
43,043 GBP2023-12-31
Debtors
31,545 GBP2024-12-31
22,240 GBP2023-12-31
Cash at bank and in hand
11,889 GBP2024-12-31
27,781 GBP2023-12-31
Current Assets
43,434 GBP2024-12-31
50,021 GBP2023-12-31
Net Current Assets/Liabilities
100 GBP2024-12-31
-13,084 GBP2023-12-31
Total Assets Less Current Liabilities
100 GBP2024-12-31
29,959 GBP2023-12-31
Net Assets/Liabilities
100 GBP2024-12-31
21,781 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
21,681 GBP2023-12-31
Equity
100 GBP2024-12-31
21,781 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
828 GBP2023-12-31
Vehicles
61,023 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
61,851 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,932 GBP2024-01-01 ~ 2024-12-31
Vehicles
-61,023 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-62,955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
342 GBP2023-12-31
Vehicles
18,466 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,808 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2024-01-01 ~ 2024-12-31
Vehicles
10,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,766 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-469 GBP2024-01-01 ~ 2024-12-31
Vehicles
-29,105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
486 GBP2023-12-31
Vehicles
42,557 GBP2023-12-31
Trade Debtors/Trade Receivables
29,152 GBP2024-12-31
19,330 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,913 GBP2024-12-31
662 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,464 GBP2024-12-31
13,537 GBP2023-12-31