Average Number of Employees
22023-12-08 ~ 2024-12-31
02022-12-08 ~ 2023-12-07
Property, Plant & Equipment
320,737 GBP2024-12-31
Debtors
Current
31,006 GBP2024-12-31
Cash at bank and in hand
20,028 GBP2024-12-31
Current Assets
51,034 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-439,109 GBP2024-12-31
Net Current Assets/Liabilities
-388,075 GBP2024-12-31
Total Assets Less Current Liabilities
-67,338 GBP2024-12-31
Net Assets/Liabilities
-75,573 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
-75,673 GBP2024-12-31
Equity
-75,573 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-12-08 ~ 2024-12-31
Motor vehicles
152023-12-08 ~ 2024-12-31
Computers
202023-12-08 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,335 GBP2024-12-31
Motor vehicles
56,943 GBP2024-12-31
Computers
8,113 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
347,542 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,867 GBP2023-12-08 ~ 2024-12-31
Computers, Owned/Freehold
652 GBP2023-12-08 ~ 2024-12-31
Owned/Freehold
20,858 GBP2023-12-08 ~ 2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
5,947 GBP2023-12-08 ~ 2024-12-31
Under hire purchased contracts or finance leases
5,947 GBP2023-12-08 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,286 GBP2024-12-31
Motor vehicles
8,867 GBP2024-12-31
Computers
652 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,805 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
67,049 GBP2024-12-31
Motor vehicles
48,076 GBP2024-12-31
Computers
7,461 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
21,503 GBP2024-12-31
Under hire purchased contracts or finance leases
21,503 GBP2024-12-31
Other Debtors
Current
6,615 GBP2024-12-31
Debtors - Deferred Tax Asset
Current
24,391 GBP2024-12-31
Trade Creditors/Trade Payables
Current
4,075 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
8,235 GBP2024-12-31
Other Creditors
Current
421,758 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
5,041 GBP2024-12-31
Creditors
Current
439,109 GBP2024-12-31
Bank Borrowings
Non-current
8,235 GBP2024-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
24,391 GBP2023-12-08 ~ 2024-12-31
Net Deferred Tax Liability/Asset
24,391 GBP2024-12-31