Property, Plant & Equipment
170,000 GBP2023-12-31
Debtors
Current
24,113 GBP2023-12-31
Cash at bank and in hand
6,068 GBP2023-12-31
Current Assets
30,181 GBP2023-12-31
Net Current Assets/Liabilities
-114,651 GBP2023-12-31
Total Assets Less Current Liabilities
55,349 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-458,091 GBP2023-12-31
Net Assets/Liabilities
-402,742 GBP2023-12-31
Average Number of Employees
22022-08-17 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
11,050 GBP2022-08-17 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
181,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
181,050 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,050 GBP2022-08-17 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,050 GBP2022-08-17 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,050 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,050 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
170,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,600 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
20,488 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,113 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
18,703 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.012022-08-17 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012022-08-17 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
700 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.012022-08-17 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.012022-08-17 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
200 shares2023-12-31
Number of Shares Issued (Fully Paid)
2,000 shares2023-12-31
Nominal value of allotted share capital
20 GBP2022-08-17 ~ 2023-12-31
Other Remaining Borrowings
Current
18,703 GBP2023-12-31