Property, Plant & Equipment
851 GBP2025-06-30
50,410 GBP2023-12-31
Fixed Assets - Investments
5,101 GBP2025-06-30
63,676 GBP2023-12-31
Fixed Assets
5,952 GBP2025-06-30
114,086 GBP2023-12-31
Debtors
21,680 GBP2025-06-30
35,889 GBP2023-12-31
Cash at bank and in hand
44,022 GBP2025-06-30
26,397 GBP2023-12-31
Current Assets
65,702 GBP2025-06-30
62,286 GBP2023-12-31
Net Current Assets/Liabilities
23,971 GBP2025-06-30
29,681 GBP2023-12-31
Total Assets Less Current Liabilities
29,923 GBP2025-06-30
143,767 GBP2023-12-31
Net Assets/Liabilities
17,466 GBP2025-06-30
44,678 GBP2023-12-31
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2023-12-31
Retained earnings (accumulated losses)
17,464 GBP2025-06-30
44,676 GBP2023-12-31
Equity
17,466 GBP2025-06-30
44,678 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2025-06-30
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
702 GBP2023-12-31
Vehicles
56,190 GBP2023-12-31
Office equipment
1,367 GBP2025-06-30
729 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,367 GBP2025-06-30
57,621 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,728 GBP2024-01-01 ~ 2025-06-30
Office equipment
-729 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-59,647 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
467 GBP2023-12-31
Vehicles
6,015 GBP2023-12-31
Office equipment
516 GBP2025-06-30
729 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
516 GBP2025-06-30
7,211 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
510 GBP2024-01-01 ~ 2025-06-30
Vehicles
5,017 GBP2024-01-01 ~ 2025-06-30
Office equipment
516 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,043 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-977 GBP2024-01-01 ~ 2025-06-30
Office equipment
-729 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,738 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
851 GBP2025-06-30
Plant and equipment
235 GBP2023-12-31
Vehicles
50,175 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
63,676 GBP2023-12-31
Other Investments Other Than Loans
Non-current
5,101 GBP2025-06-30
32,239 GBP2023-12-31
Amounts invested in assets
Non-current
5,101 GBP2025-06-30
63,676 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,860 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,412 GBP2025-06-30
169 GBP2023-12-31
Other Creditors
Amounts falling due within one year
34,219 GBP2025-06-30
24,854 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,100 GBP2025-06-30
1,722 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,435 GBP2023-12-31
Net Deferred Tax Liability/Asset
9,578 GBP2023-12-31