Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
27,426 GBP2024-12-31
Fixed Assets - Investments
190,421 GBP2024-12-31
190,421 GBP2023-12-31
Fixed Assets
217,847 GBP2024-12-31
190,421 GBP2023-12-31
Cash at bank and in hand
3,659 GBP2024-12-31
1,390 GBP2023-12-31
Current Assets
3,659 GBP2024-12-31
1,390 GBP2023-12-31
Net Current Assets/Liabilities
-184,882 GBP2024-12-31
-168,032 GBP2023-12-31
Total Assets Less Current Liabilities
32,965 GBP2024-12-31
22,389 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,885 GBP2024-12-31
Net Assets/Liabilities
31,080 GBP2024-12-31
22,389 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
30,980 GBP2024-12-31
22,289 GBP2023-12-31
Equity
31,080 GBP2024-12-31
22,389 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,644 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
34,644 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,218 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,218 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
27,426 GBP2024-12-31
Amounts invested in assets
Cost valuation, Non-current
190,421 GBP2024-12-31
Other Investments Other Than Loans
Non-current
190,421 GBP2024-12-31
190,421 GBP2023-12-31
Amounts invested in assets
Non-current
190,421 GBP2024-12-31
190,421 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,218 GBP2024-12-31
4,218 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,346 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
925 GBP2024-12-31
925 GBP2023-12-31
Other Creditors
Amounts falling due within one year
183,398 GBP2024-12-31
160,933 GBP2023-12-31
Amounts falling due after one year
1,885 GBP2024-12-31