Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
12,123 GBP2024-12-31
16,027 GBP2023-12-31
Fixed Assets
12,123 GBP2024-12-31
16,027 GBP2023-12-31
Total Inventories
150 GBP2024-12-31
150 GBP2023-12-31
Debtors
Current
135 GBP2024-12-31
685 GBP2023-12-31
Cash at bank and in hand
1,041 GBP2024-12-31
13,666 GBP2023-12-31
Current Assets
1,326 GBP2024-12-31
14,501 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-5,413 GBP2024-12-31
-23,173 GBP2023-12-31
Net Current Assets/Liabilities
-4,087 GBP2024-12-31
-8,672 GBP2023-12-31
Total Assets Less Current Liabilities
8,036 GBP2024-12-31
7,355 GBP2023-12-31
Net Assets/Liabilities
8,036 GBP2024-12-31
7,355 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
7,936 GBP2024-12-31
7,255 GBP2023-12-31
Equity
8,036 GBP2024-12-31
7,355 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Furniture and fittings
152024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Furniture and fittings
1,253 GBP2024-12-31
1,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,253 GBP2024-12-31
26,253 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
10,000 GBP2023-12-31
Furniture and fittings
226 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,226 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
154 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
3,904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,750 GBP2024-12-31
Furniture and fittings
380 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,130 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
11,250 GBP2024-12-31
15,000 GBP2023-12-31
Furniture and fittings
873 GBP2024-12-31
1,027 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
135 GBP2024-12-31
685 GBP2023-12-31
Cash and Cash Equivalents
1,041 GBP2024-12-31
13,666 GBP2023-12-31
Corporation Tax Payable
Current
894 GBP2024-12-31
Other Creditors
Current
3,319 GBP2024-12-31
21,973 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Creditors
Current
5,413 GBP2024-12-31
23,173 GBP2023-12-31