Property, Plant & Equipment
27,224 GBP2024-12-31
6,225 GBP2023-12-31
Debtors
13,664 GBP2024-12-31
38,858 GBP2023-12-31
Cash at bank and in hand
1,630 GBP2024-12-31
22,696 GBP2023-12-31
Current Assets
15,294 GBP2024-12-31
61,554 GBP2023-12-31
Net Current Assets/Liabilities
-938 GBP2024-12-31
7,775 GBP2023-12-31
Total Assets Less Current Liabilities
26,286 GBP2024-12-31
14,000 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
26,186 GBP2024-12-31
13,900 GBP2023-12-31
Equity
26,286 GBP2024-12-31
14,000 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-23 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,300 GBP2024-12-31
8,300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,374 GBP2024-12-31
8,300 GBP2023-12-31
Furniture and fittings
5,995 GBP2024-12-31
Motor vehicles
24,079 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,631 GBP2024-12-31
2,075 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,150 GBP2024-12-31
2,075 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,556 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,499 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,020 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,499 GBP2024-12-31
Motor vehicles
6,020 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
4,669 GBP2024-12-31
6,225 GBP2023-12-31
Furniture and fittings
4,496 GBP2024-12-31
Motor vehicles
18,059 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,664 GBP2024-12-31
13,858 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
25,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
13,664 GBP2024-12-31
38,858 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,399 GBP2024-12-31
16,343 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,833 GBP2024-12-31
11,436 GBP2023-12-31
Other Creditors
Current
26,000 GBP2023-12-31