Property, Plant & Equipment
76,605 GBP2024-12-31
33,390 GBP2023-12-31
Total Inventories
930,706 GBP2024-12-31
Debtors
46,346 GBP2024-12-31
24,305 GBP2023-12-31
Cash at bank and in hand
29,486 GBP2024-12-31
238,000 GBP2023-12-31
Current Assets
1,006,538 GBP2024-12-31
262,305 GBP2023-12-31
Net Current Assets/Liabilities
-472,086 GBP2024-12-31
-66,591 GBP2023-12-31
Total Assets Less Current Liabilities
-395,481 GBP2024-12-31
-33,201 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-395,581 GBP2024-12-31
-33,301 GBP2023-12-31
Equity
-395,481 GBP2024-12-31
-33,201 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-09-08 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
80,797 GBP2024-12-31
32,270 GBP2023-12-31
Computers
2,600 GBP2024-12-31
2,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
85,224 GBP2024-12-31
34,870 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-22,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,827 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,496 GBP2024-12-31
1,345 GBP2023-12-31
Computers
1,092 GBP2024-12-31
135 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,619 GBP2024-12-31
1,480 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,650 GBP2024-01-01 ~ 2024-12-31
Computers
957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,796 GBP2024-12-31
Motor vehicles
73,301 GBP2024-12-31
30,925 GBP2023-12-31
Computers
1,508 GBP2024-12-31
2,465 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,046 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
10,300 GBP2024-12-31
Current, Amounts falling due within one year
24,305 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
46,346 GBP2024-12-31
Current, Amounts falling due within one year
24,305 GBP2023-12-31
Trade Creditors/Trade Payables
Current
613,797 GBP2024-12-31
39,251 GBP2023-12-31
Amounts owed to group undertakings
Current
100,000 GBP2024-12-31
Other Taxation & Social Security Payable
Current
8,393 GBP2024-12-31
Other Creditors
Current
215,483 GBP2024-12-31
289,645 GBP2023-12-31