Property, Plant & Equipment
20,980 GBP2024-12-31
27,614 GBP2023-12-31
Total Inventories
2,408 GBP2024-12-31
526 GBP2023-12-31
Debtors
Current
9,493 GBP2024-12-31
21,434 GBP2023-12-31
Cash at bank and in hand
770 GBP2024-12-31
1,317 GBP2023-12-31
Current Assets
12,671 GBP2024-12-31
23,277 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-52,250 GBP2024-12-31
52,250 GBP2024-12-31
-55,017 GBP2023-12-31
Net Current Assets/Liabilities
-39,579 GBP2024-12-31
-31,740 GBP2023-12-31
Total Assets Less Current Liabilities
-18,599 GBP2024-12-31
-4,126 GBP2023-12-31
Net Assets/Liabilities
-17,056 GBP2024-12-31
-2,866 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-17,156 GBP2024-12-31
-2,966 GBP2023-12-31
Equity
-17,056 GBP2024-12-31
-2,866 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-12-08 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,205 GBP2024-12-31
844 GBP2023-12-31
Motor vehicles
35,975 GBP2024-12-31
35,975 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,180 GBP2024-12-31
36,819 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
461 GBP2024-12-31
211 GBP2023-12-31
Motor vehicles
15,739 GBP2024-12-31
8,994 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,200 GBP2024-12-31
9,205 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
250 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
744 GBP2024-12-31
633 GBP2023-12-31
Motor vehicles
20,236 GBP2024-12-31
26,981 GBP2023-12-31
Other types of inventories not specified separately
2,408 GBP2024-12-31
526 GBP2023-12-31
Trade Debtors/Trade Receivables
13,190 GBP2023-12-31
Other Debtors
8,233 GBP2024-12-31
5,990 GBP2023-12-31
Prepayments
2,254 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,493 GBP2024-12-31
21,434 GBP2023-12-31
Trade Creditors/Trade Payables
96 GBP2024-12-31
Other Creditors
50,000 GBP2024-12-31