Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
32,575 GBP2024-12-31
40,542 GBP2023-12-31
Debtors
9,056 GBP2024-12-31
2,160 GBP2023-12-31
Cash at bank and in hand
1,167 GBP2024-12-31
57,603 GBP2023-12-31
Current Assets
10,223 GBP2024-12-31
59,763 GBP2023-12-31
Creditors
Current
1,536 GBP2024-12-31
32,008 GBP2023-12-31
Net Current Assets/Liabilities
8,687 GBP2024-12-31
27,755 GBP2023-12-31
Total Assets Less Current Liabilities
41,262 GBP2024-12-31
68,297 GBP2023-12-31
Creditors
Non-current
-15,417 GBP2024-12-31
-25,417 GBP2023-12-31
Net Assets/Liabilities
17,701 GBP2024-12-31
32,744 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
17,601 GBP2024-12-31
32,644 GBP2023-12-31
Equity
17,701 GBP2024-12-31
32,744 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,090 GBP2024-12-31
56,090 GBP2023-12-31
Computers
477 GBP2024-12-31
235 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,567 GBP2024-12-31
56,325 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,782 GBP2024-12-31
15,705 GBP2023-12-31
Computers
210 GBP2024-12-31
78 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,992 GBP2024-12-31
15,783 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,077 GBP2024-01-01 ~ 2024-12-31
Computers
132 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
32,308 GBP2024-12-31
40,385 GBP2023-12-31
Computers
267 GBP2024-12-31
157 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,160 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,056 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
9,056 GBP2024-12-31
Amounts falling due within one year, Current
2,160 GBP2023-12-31
Trade Creditors/Trade Payables
Current
85 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,397 GBP2024-12-31
28,349 GBP2023-12-31
Other Creditors
Current
139 GBP2024-12-31
3,574 GBP2023-12-31
Non-current
15,417 GBP2024-12-31
25,417 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-12-31
Class 2 ordinary share
40 shares2024-12-31