Property, Plant & Equipment
623,468 GBP2024-12-31
0 GBP2023-12-31
Total Inventories
2,435 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current
208,965 GBP2024-12-31
973 GBP2023-12-31
Cash at bank and in hand
7,500 GBP2024-12-31
478 GBP2023-12-31
Creditors
Non-current
-818,172 GBP2024-12-31
818,172 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-121,739 GBP2024-12-31
-4,049 GBP2023-12-31
Equity
Called up share capital
131 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-121,870 GBP2024-12-31
-4,149 GBP2023-12-31
Equity
-121,739 GBP2024-12-31
-4,049 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22022-10-27 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,014 GBP2024-12-31
0 GBP2023-12-31
Vehicles
471,710 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
41,107 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
631,831 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,984 GBP2024-12-31
0 GBP2023-12-31
Vehicles
5,896 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
483 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,363 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,984 GBP2024-01-01 ~ 2024-12-31
Vehicles
5,896 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,363 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
10,762 GBP2024-12-31
0 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
39,906 GBP2024-12-31
973 GBP2023-12-31
Other Debtors
Current
158,297 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
43,218 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
68,558 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
23,383 GBP2024-12-31
5,500 GBP2023-12-31
Other Remaining Borrowings
Non-current
470,500 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
347,672 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2022-10-27 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,550 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
15.50 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-10-27 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,550 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31