Property, Plant & Equipment
2,562 GBP2024-12-31
23,304 GBP2023-12-31
Debtors
Current
11,583 GBP2024-12-31
24,178 GBP2023-12-31
Cash at bank and in hand
215,111 GBP2024-12-31
223,268 GBP2023-12-31
Net Assets/Liabilities
221,756 GBP2024-12-31
231,142 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
221,754 GBP2024-12-31
231,140 GBP2023-12-31
Equity
221,756 GBP2024-12-31
231,142 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
202024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
97,828 GBP2024-12-31
97,828 GBP2023-12-31
Computers
3,303 GBP2024-12-31
2,113 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
101,131 GBP2024-12-31
99,941 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
97,828 GBP2024-12-31
75,409 GBP2023-12-31
Computers
741 GBP2024-12-31
1,228 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,569 GBP2024-12-31
76,637 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
22,419 GBP2024-01-01 ~ 2024-12-31
Computers
316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-803 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-803 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
2,000 GBP2024-12-31
21,600 GBP2023-12-31
Other Debtors
Current
9,583 GBP2024-12-31
2,578 GBP2023-12-31
Corporation Tax Payable
Current
1,447 GBP2024-12-31
22,274 GBP2023-12-31
Other Creditors
Current
5,412 GBP2024-12-31
6,441 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
2 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