Property, Plant & Equipment
27,750 GBP2024-12-31
Debtors
411,950 GBP2024-12-31
Cash at bank and in hand
55,701 GBP2024-12-31
Current Assets
571,412 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-574,224 GBP2024-12-31
Net Current Assets/Liabilities
-2,812 GBP2024-12-31
Total Assets Less Current Liabilities
24,938 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-17,419 GBP2024-12-31
Net Assets/Liabilities
519 GBP2024-12-31
Equity
Called up share capital
100 GBP2024-12-31
Retained earnings (accumulated losses)
419 GBP2024-12-31
Equity
519 GBP2024-12-31
Average Number of Employees
52024-07-10 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,082 GBP2024-12-31
0 GBP2024-07-09
Computers
774 GBP2024-12-31
0 GBP2024-07-09
Motor vehicles
23,499 GBP2024-12-31
0 GBP2024-07-09
Property, Plant & Equipment - Gross Cost
28,355 GBP2024-12-31
0 GBP2024-07-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85 GBP2024-12-31
0 GBP2024-07-09
Computers
30 GBP2024-12-31
0 GBP2024-07-09
Motor vehicles
490 GBP2024-12-31
0 GBP2024-07-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
605 GBP2024-12-31
0 GBP2024-07-09
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2024-07-10 ~ 2024-12-31
Computers
30 GBP2024-07-10 ~ 2024-12-31
Motor vehicles
490 GBP2024-07-10 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
605 GBP2024-07-10 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,997 GBP2024-12-31
Computers
744 GBP2024-12-31
Motor vehicles
23,009 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
383,313 GBP2024-12-31
Other Debtors
Amounts falling due within one year
28,637 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
411,950 GBP2024-12-31
Trade Creditors/Trade Payables
Current
354,942 GBP2024-12-31
Amounts owed to group undertakings
Current
208,310 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,794 GBP2024-12-31
Other Creditors
Current
9,178 GBP2024-12-31
Creditors
Current
574,224 GBP2024-12-31
Other Creditors
Non-current
17,419 GBP2024-12-31