82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
130,652 GBP2024-12-31
113,730 GBP2023-12-31
Total Inventories
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Debtors
Current
1,829,344 GBP2024-12-31
1,939,088 GBP2023-12-31
Cash at bank and in hand
45,634 GBP2024-12-31
25,421 GBP2023-12-31
Net Assets/Liabilities
1,459,883 GBP2024-12-31
1,471,385 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Capital redemption reserve
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,454,883 GBP2024-12-31
1,466,385 GBP2023-12-31
Equity
1,459,883 GBP2024-12-31
1,471,385 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
272023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
266,007 GBP2024-12-31
238,563 GBP2023-12-31
Furniture and fittings
16,935 GBP2024-12-31
13,063 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
282,942 GBP2024-12-31
251,626 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-703 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-40,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
143,360 GBP2024-12-31
131,481 GBP2023-12-31
Furniture and fittings
8,930 GBP2024-12-31
6,415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,290 GBP2024-12-31
137,896 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
51,613 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,562 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-47 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,781 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
285,515 GBP2024-12-31
357,953 GBP2023-12-31
Other Debtors
Current
3,091 GBP2024-12-31
4,054 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
160,594 GBP2024-12-31
264,562 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,527 GBP2024-12-31
27,563 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
51,798 GBP2024-12-31
40,439 GBP2023-12-31
Other Creditors
Current
20,655 GBP2024-12-31
28,053 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,232 GBP2024-12-31
14,076 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
44,558 GBP2024-12-31
46,164 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-12-31
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
2,000 GBP2024-01-01 ~ 2024-12-31
2,000 GBP2023-01-01 ~ 2023-12-31