Par Value of Share
Class 1 ordinary share
1002024-01-01 ~ 2024-12-31
Property, Plant & Equipment
25,782 GBP2024-12-31
30,380 GBP2023-12-31
Debtors
3,526 GBP2024-12-31
4,026 GBP2023-12-31
Cash at bank and in hand
2,029 GBP2024-12-31
969 GBP2023-12-31
Current Assets
5,555 GBP2024-12-31
4,995 GBP2023-12-31
Net Current Assets/Liabilities
-14,348 GBP2024-12-31
-16,086 GBP2023-12-31
Total Assets Less Current Liabilities
11,434 GBP2024-12-31
14,294 GBP2023-12-31
Creditors
Non-current
-1,689 GBP2023-12-31
Net Assets/Liabilities
6,535 GBP2024-12-31
6,832 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
6,435 GBP2024-12-31
6,732 GBP2023-12-31
Equity
6,535 GBP2024-12-31
6,832 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,527 GBP2023-12-31
Motor vehicles
40,684 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,211 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
730 GBP2024-12-31
541 GBP2023-12-31
Motor vehicles
15,699 GBP2024-12-31
11,290 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,429 GBP2024-12-31
11,831 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
189 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,598 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
797 GBP2024-12-31
986 GBP2023-12-31
Motor vehicles
24,985 GBP2024-12-31
29,394 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,526 GBP2024-12-31
Current, Amounts falling due within one year
4,026 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
1,688 GBP2024-12-31
10,133 GBP2023-12-31
Trade Creditors/Trade Payables
Current
76 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,039 GBP2024-12-31
2,773 GBP2023-12-31
Other Creditors
Current
17,100 GBP2024-12-31
8,175 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,689 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31