Property, Plant & Equipment
30,693 GBP2024-12-31
37,591 GBP2023-12-31
Debtors
12,853 GBP2024-12-31
Cash at bank and in hand
24,414 GBP2024-12-31
12,294 GBP2023-12-31
Current Assets
37,267 GBP2024-12-31
12,294 GBP2023-12-31
Net Current Assets/Liabilities
13,065 GBP2024-12-31
-10,196 GBP2023-12-31
Total Assets Less Current Liabilities
43,758 GBP2024-12-31
27,395 GBP2023-12-31
Net Assets/Liabilities
36,084 GBP2024-12-31
17,997 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,830 GBP2024-12-31
43,830 GBP2023-12-31
Furniture and fittings
659 GBP2024-12-31
659 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,489 GBP2024-12-31
44,489 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,532 GBP2024-12-31
6,766 GBP2023-12-31
Furniture and fittings
264 GBP2024-12-31
132 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,796 GBP2024-12-31
6,898 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,766 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
132 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
30,298 GBP2024-12-31
37,064 GBP2023-12-31
Furniture and fittings
395 GBP2024-12-31
527 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,268 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
468 GBP2024-12-31
Other Debtors
Amounts falling due within one year
9,117 GBP2024-12-31
Debtors
Amounts falling due within one year
12,853 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,202 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
19,130 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2024-12-31
3,360 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
7,674 GBP2024-12-31
9,398 GBP2023-12-31
Deferred Tax Liabilities
7,674 GBP2024-12-31
9,398 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
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
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-02-27 ~ 2023-12-31
Advances or credits made to directors during the period
9,116 GBP2024-01-01 ~ 2024-12-31
Advances or credits given to directors
9,116 GBP2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-02-27 ~ 2023-12-31