Average Number of Employees
22025-01-01 ~ 2025-10-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment
175,140 GBP2024-12-31
Debtors
Current
89,009 GBP2024-12-31
Cash at bank and in hand
57,979 GBP2024-12-31
Net Current Assets/Liabilities
-172,528 GBP2024-12-31
Total Assets Less Current Liabilities
2,612 GBP2024-12-31
Equity
Called up share capital
101 GBP2025-10-31
101 GBP2024-12-31
Share premium
138,551 GBP2025-10-31
138,551 GBP2024-12-31
Retained earnings (accumulated losses)
-138,652 GBP2025-10-31
-136,040 GBP2024-12-31
Equity
2,612 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252025-01-01 ~ 2025-10-31
Office equipment
332025-01-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
230,627 GBP2024-12-31
Office equipment
5,003 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
235,630 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-230,627 GBP2025-01-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals
-246,543 GBP2025-01-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
58,874 GBP2024-12-31
Office equipment
1,616 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,490 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,336 GBP2025-01-01 ~ 2025-10-31
Owned/Freehold
25,871 GBP2025-01-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-82,409 GBP2025-01-01 ~ 2025-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-86,361 GBP2025-01-01 ~ 2025-10-31
Property, Plant & Equipment
Motor vehicles
171,753 GBP2024-12-31
Office equipment
3,387 GBP2024-12-31
Other Debtors
Current
74,383 GBP2024-12-31
Prepayments/Accrued Income
Current
14,626 GBP2024-12-31
Trade Creditors/Trade Payables
Current
139,256 GBP2024-12-31
Other Creditors
Current
1,268 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
178,992 GBP2024-12-31
Creditors
Current
319,516 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2025-10-31
101 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002025-01-01 ~ 2025-10-31
Amounts Owed to Related Parties
1,268 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
134,912 GBP2024-12-31