Property, Plant & Equipment
8,736 GBP2024-12-31
11,725 GBP2023-12-31
Total Inventories
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Debtors
Current
48,576 GBP2024-12-31
142,254 GBP2023-12-31
Cash at bank and in hand
27,257 GBP2024-12-31
23,169 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-14,801 GBP2023-12-31
Net Assets/Liabilities
3,968 GBP2024-12-31
-9,644 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
3,966 GBP2024-12-31
-9,646 GBP2023-12-31
Equity
3,968 GBP2024-12-31
-9,644 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
25,450 GBP2024-12-31
25,450 GBP2023-12-31
Furniture and fittings
5,530 GBP2024-12-31
5,530 GBP2023-12-31
Office equipment
278 GBP2024-12-31
278 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,258 GBP2024-12-31
31,258 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,812 GBP2024-12-31
13,933 GBP2023-12-31
Furniture and fittings
5,530 GBP2024-12-31
5,453 GBP2023-12-31
Office equipment
180 GBP2024-12-31
147 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,522 GBP2024-12-31
19,533 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,879 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
77 GBP2024-01-01 ~ 2024-12-31
Office equipment
33 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
8,638 GBP2024-12-31
11,517 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
77 GBP2023-12-31
Office equipment
98 GBP2024-12-31
131 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,140 GBP2024-12-31
9,328 GBP2023-12-31
Other Debtors
Current
43,436 GBP2024-12-31
102,506 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,801 GBP2024-12-31
10,141 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,365 GBP2024-12-31
1,043 GBP2023-12-31
Other Creditors
Current
56,999 GBP2024-12-31
155,208 GBP2023-12-31
Non-current
0 GBP2024-12-31
14,801 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31