Property, Plant & Equipment
57,835 GBP2024-06-30
9,059 GBP2022-12-31
Total Inventories
40,000 GBP2024-06-30
42,000 GBP2022-12-31
Debtors
4,839 GBP2022-12-31
Cash at bank and in hand
10,626 GBP2024-06-30
12,057 GBP2022-12-31
Current Assets
50,626 GBP2024-06-30
58,896 GBP2022-12-31
Net Current Assets/Liabilities
-62,360 GBP2024-06-30
21,649 GBP2022-12-31
Total Assets Less Current Liabilities
-4,525 GBP2024-06-30
30,708 GBP2022-12-31
Creditors
Amounts falling due after one year
-40,716 GBP2024-06-30
Net Assets/Liabilities
-45,241 GBP2024-06-30
30,708 GBP2022-12-31
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2022-12-31
Retained earnings (accumulated losses)
-45,242 GBP2024-06-30
30,707 GBP2022-12-31
Equity
-45,241 GBP2024-06-30
30,708 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2024-06-30
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,794 GBP2024-06-30
11,325 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
79,234 GBP2024-06-30
11,325 GBP2022-12-31
Vehicles
59,440 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,539 GBP2024-06-30
2,266 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,399 GBP2024-06-30
2,266 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,273 GBP2023-01-01 ~ 2024-06-30
Vehicles
14,860 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,133 GBP2023-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,860 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
13,255 GBP2024-06-30
9,059 GBP2022-12-31
Vehicles
44,580 GBP2024-06-30
Trade Debtors/Trade Receivables
2,900 GBP2022-12-31
Other Debtors
1,939 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,390 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
98,919 GBP2024-06-30
25,575 GBP2022-12-31
Other Creditors
Amounts falling due within one year
7,677 GBP2024-06-30
11,672 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
40,716 GBP2024-06-30