Property, Plant & Equipment
104,424 GBP2024-12-31
11,842 GBP2023-12-31
Total Inventories
36,428 GBP2024-12-31
17,757 GBP2023-12-31
Debtors
Current
82,010 GBP2024-12-31
9,161 GBP2023-12-31
Cash at bank and in hand
189 GBP2024-12-31
7,937 GBP2023-12-31
Creditors
Non-current
-39,422 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
568 GBP2024-12-31
-38,185 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
567 GBP2024-12-31
-38,186 GBP2023-12-31
Equity
568 GBP2024-12-31
-38,185 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-02-03 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
90,117 GBP2024-12-31
12,749 GBP2023-12-31
Vehicles
28,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
118,117 GBP2024-12-31
12,749 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,226 GBP2024-12-31
907 GBP2023-12-31
Vehicles
467 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,693 GBP2024-12-31
907 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,319 GBP2024-01-01 ~ 2024-12-31
Vehicles
467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,786 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
711 GBP2024-12-31
0 GBP2023-12-31
Amounts owed by directors
Current
46,828 GBP2024-12-31
0 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,626 GBP2024-12-31
9,161 GBP2023-12-31
Other Debtors
Current
31,845 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
87,068 GBP2024-12-31
6,595 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
13,757 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
66,243 GBP2024-12-31
78,287 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
39,422 GBP2024-12-31
0 GBP2023-12-31
Net Deferred Tax Liability/Asset
-189 GBP2024-12-31
0 GBP2023-12-31
0 GBP2023-02-02
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-189 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-02-03 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-02-03 ~ 2023-12-31