Property, Plant & Equipment
3,556 GBP2024-12-31
7,600 GBP2023-12-31
Fixed Assets
3,556 GBP2024-12-31
7,600 GBP2023-12-31
Debtors
1,000 GBP2024-12-31
Cash at bank and in hand
56,362 GBP2024-12-31
5,109 GBP2023-12-31
Current Assets
57,362 GBP2024-12-31
5,109 GBP2023-12-31
Net Current Assets/Liabilities
-2,695 GBP2024-12-31
-8,347 GBP2023-12-31
Total Assets Less Current Liabilities
861 GBP2024-12-31
-747 GBP2023-12-31
Net Assets/Liabilities
861 GBP2024-12-31
-747 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
860 GBP2024-12-31
-748 GBP2023-12-31
Equity
861 GBP2024-12-31
-747 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
15,689 GBP2024-12-31
15,689 GBP2023-12-31
Office equipment
490 GBP2024-12-31
490 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,179 GBP2024-12-31
16,179 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,321 GBP2024-12-31
8,399 GBP2023-12-31
Office equipment
302 GBP2024-12-31
180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,623 GBP2024-12-31
8,579 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,922 GBP2024-01-01 ~ 2024-12-31
Office equipment
122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
3,368 GBP2024-12-31
7,290 GBP2023-12-31
Office equipment
188 GBP2024-12-31
310 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,000 GBP2024-12-31
Debtors
Amounts falling due within one year
1,000 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,960 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
56,943 GBP2024-12-31
13,171 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,154 GBP2024-12-31
285 GBP2023-12-31