Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-06-01 ~ 2023-12-31
Property, Plant & Equipment
25,980 GBP2024-12-31
385 GBP2023-12-31
Debtors
11,030 GBP2024-12-31
Cash at bank and in hand
12,015 GBP2024-12-31
5,800 GBP2023-12-31
Current Assets
23,045 GBP2024-12-31
5,800 GBP2023-12-31
Creditors
Amounts falling due within one year
16,949 GBP2024-12-31
895 GBP2023-12-31
Net Current Assets/Liabilities
6,096 GBP2024-12-31
4,905 GBP2023-12-31
Total Assets Less Current Liabilities
32,076 GBP2024-12-31
5,290 GBP2023-12-31
Net Assets/Liabilities
27,140 GBP2024-12-31
5,290 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
27,040 GBP2024-12-31
5,190 GBP2023-12-31
Equity
27,140 GBP2024-12-31
5,290 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,861 GBP2024-12-31
385 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,991 GBP2024-12-31
385 GBP2023-12-31
Motor vehicles
22,043 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,019 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,019 GBP2024-12-31
Motor vehicles
1,986 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,011 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
5,842 GBP2024-12-31
385 GBP2023-12-31
Motor vehicles
20,057 GBP2024-12-31
Trade Debtors/Trade Receivables
10,134 GBP2024-12-31
Other Debtors
896 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
399 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,555 GBP2024-12-31
Amounts owed to directors
Amounts falling due within one year
14,495 GBP2024-12-31
895 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31