Property, Plant & Equipment
43,721 GBP2024-12-31
Debtors
287,350 GBP2024-12-31
1 GBP2023-12-31
Cash at bank and in hand
6,665 GBP2024-12-31
Current Assets
294,015 GBP2024-12-31
1 GBP2023-12-31
Creditors
Current
321,185 GBP2024-12-31
Net Current Assets/Liabilities
-27,170 GBP2024-12-31
1 GBP2023-12-31
Total Assets Less Current Liabilities
16,551 GBP2024-12-31
1 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
16,550 GBP2024-12-31
Equity
16,551 GBP2024-12-31
1 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
12022-12-05 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,200 GBP2024-12-31
Furniture and fittings
298 GBP2024-12-31
Motor vehicles
55,213 GBP2024-12-31
Computers
1,391 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
58,102 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
240 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
60 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,803 GBP2024-01-01 ~ 2024-12-31
Computers
278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240 GBP2024-12-31
Furniture and fittings
60 GBP2024-12-31
Motor vehicles
13,803 GBP2024-12-31
Computers
278 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,381 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
960 GBP2024-12-31
Furniture and fittings
238 GBP2024-12-31
Motor vehicles
41,410 GBP2024-12-31
Computers
1,113 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
272,564 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
14,786 GBP2024-12-31
1 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
287,350 GBP2024-12-31
1 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
32,931 GBP2024-12-31
Trade Creditors/Trade Payables
Current
160,175 GBP2024-12-31
Other Taxation & Social Security Payable
Current
67,735 GBP2024-12-31
Other Creditors
Current
60,344 GBP2024-12-31