52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
95290 - Repair Of Personal And Household Goods N.e.c.
Property, Plant & Equipment
28,934 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
28,934 GBP2024-12-31
0 GBP2023-12-31
Debtors
480,802 GBP2024-12-31
468 GBP2023-12-31
Cash at bank and in hand
24,203 GBP2024-12-31
20,532 GBP2023-12-31
Current Assets
505,005 GBP2024-12-31
21,000 GBP2023-12-31
Creditors
Amounts falling due within one year
-496,903 GBP2024-12-31
-150 GBP2023-12-31
Net Current Assets/Liabilities
8,102 GBP2024-12-31
20,850 GBP2023-12-31
Total Assets Less Current Liabilities
37,036 GBP2024-12-31
20,850 GBP2023-12-31
Net Assets/Liabilities
31,538 GBP2024-12-31
20,850 GBP2023-12-31
Equity
Called up share capital
2,041 GBP2024-12-31
2,041 GBP2023-12-31
Retained earnings (accumulated losses)
10,538 GBP2024-12-31
-150 GBP2023-12-31
Equity
31,538 GBP2024-12-31
20,850 GBP2023-12-31
Profit/Loss
10,688 GBP2024-01-01 ~ 2024-12-31
-150 GBP2023-07-20 ~ 2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-07-20 ~ 2023-12-31
Comprehensive Income/Expense
10,688 GBP2024-01-01 ~ 2024-12-31
-150 GBP2023-07-20 ~ 2023-12-31
Equity
Other miscellaneous reserve
0 GBP2024-12-31
0 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,275 GBP2024-12-31
Vehicles
26,400 GBP2024-12-31
Furniture and fittings
3,445 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
38,120 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,069 GBP2024-01-01 ~ 2024-12-31
Vehicles
6,600 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,069 GBP2024-12-31
Furniture and fittings
517 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,186 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
6,206 GBP2024-12-31
Vehicles
19,800 GBP2024-12-31
Furniture and fittings
2,928 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
156,286 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
54,077 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year
480,802 GBP2024-12-31
468 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
132,085 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,030 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
31,786 GBP2024-12-31
150 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
330,000 GBP2024-12-31
0 GBP2023-12-31