Property, Plant & Equipment
23,542 GBP2024-12-31
34,228 GBP2023-12-31
Total Inventories
81,632 GBP2024-12-31
93,971 GBP2023-12-31
Debtors
Current
44,507 GBP2024-12-31
2,090 GBP2023-12-31
Cash at bank and in hand
96 GBP2024-12-31
581 GBP2023-12-31
Current Assets
126,235 GBP2024-12-31
96,642 GBP2023-12-31
Net Current Assets/Liabilities
-166,217 GBP2024-12-31
-161,624 GBP2023-12-31
Total Assets Less Current Liabilities
-142,675 GBP2024-12-31
-127,396 GBP2023-12-31
Net Assets/Liabilities
-142,675 GBP2024-12-31
-127,866 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,487 GBP2024-12-31
3,300 GBP2023-12-31
Motor vehicles
48,624 GBP2024-12-31
48,624 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,111 GBP2024-12-31
51,924 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,772 GBP2024-12-31
1,650 GBP2023-12-31
Motor vehicles
26,797 GBP2024-12-31
16,046 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,569 GBP2024-12-31
17,696 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,122 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,751 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,715 GBP2024-12-31
1,650 GBP2023-12-31
Motor vehicles
21,827 GBP2024-12-31
32,578 GBP2023-12-31
Finished Goods/Goods for Resale
81,632 GBP2024-12-31
93,971 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
43,340 GBP2024-12-31
Current, Amounts falling due within one year
934 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
44,507 GBP2024-12-31
Current, Amounts falling due within one year
2,090 GBP2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
23,499 GBP2024-01-01 ~ 2024-12-31
25,140 GBP2023-01-01 ~ 2023-12-31