Property, Plant & Equipment
16,000 GBP2024-12-31
16,000 GBP2023-12-31
Debtors
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Cash at bank and in hand
2,000 GBP2024-12-31
1,000 GBP2023-12-31
Current Assets
5,000 GBP2024-12-31
3,000 GBP2023-12-31
Net Current Assets/Liabilities
-2,000 GBP2024-12-31
-2,000 GBP2023-12-31
Total Assets Less Current Liabilities
14,000 GBP2024-12-31
14,000 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,000 GBP2024-12-31
Net Assets/Liabilities
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
9,000 GBP2024-12-31
9,000 GBP2023-12-31
7,000 GBP2022-12-31
Equity
9,000 GBP2024-12-31
9,000 GBP2023-12-31
7,000 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
312024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
33,000 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,000 GBP2024-12-31
30,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
17,000 GBP2024-12-31
14,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,000 GBP2024-12-31
14,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
16,000 GBP2024-12-31
16,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
0 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,000 GBP2024-12-31
0 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
6,000 GBP2024-12-31
5,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Minimum gross finance lease payments owing
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
0 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31