Property, Plant & Equipment
51,489 GBP2024-12-31
687 GBP2023-12-31
Debtors
Current
7,705 GBP2024-12-31
9,280 GBP2023-12-31
Cash at bank and in hand
993,484 GBP2024-12-31
1,008,817 GBP2023-12-31
Creditors
Non-current
-26,618 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
1,000,696 GBP2024-12-31
973,751 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,000,694 GBP2024-12-31
973,749 GBP2023-12-31
Equity
1,000,696 GBP2024-12-31
973,751 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,554 GBP2024-12-31
2,732 GBP2023-12-31
Vehicles
51,450 GBP2024-12-31
43,245 GBP2023-12-31
Computers
3,636 GBP2024-12-31
8,516 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,640 GBP2024-12-31
54,493 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,178 GBP2024-01-01 ~ 2024-12-31
Computers
-5,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-50,203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,390 GBP2024-12-31
2,480 GBP2023-12-31
Vehicles
1,072 GBP2024-12-31
43,245 GBP2023-12-31
Computers
2,689 GBP2024-12-31
8,081 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,151 GBP2024-12-31
53,806 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,072 GBP2024-01-01 ~ 2024-12-31
Computers
388 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,178 GBP2024-01-01 ~ 2024-12-31
Computers
-5,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,203 GBP2024-01-01 ~ 2024-12-31
Finance Lease Liabilities - Total Present Value
Current
8,303 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
3,329 GBP2024-12-31
2,311 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
26,618 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31