Property, Plant & Equipment
66,727 GBP2024-12-31
154,274 GBP2023-12-31
Debtors
21,047 GBP2024-12-31
21,714 GBP2023-12-31
Cash at bank and in hand
12,207 GBP2024-12-31
20,843 GBP2023-12-31
Current Assets
33,254 GBP2024-12-31
42,557 GBP2023-12-31
Net Current Assets/Liabilities
-137,640 GBP2024-12-31
-233,488 GBP2023-12-31
Total Assets Less Current Liabilities
-70,913 GBP2024-12-31
-79,214 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-9,622 GBP2023-12-31
Net Assets/Liabilities
-74,272 GBP2024-12-31
-88,836 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-74,282 GBP2024-12-31
-88,846 GBP2023-12-31
Equity
-74,272 GBP2024-12-31
-88,836 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,478 GBP2024-12-31
9,478 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
130,389 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,450 GBP2024-12-31
212,839 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-130,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-130,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
72,972 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,764 GBP2024-12-31
3,585 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
46,940 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,723 GBP2024-12-31
58,565 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,919 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,179 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,098 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
-46,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10,959 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
62,013 GBP2024-12-31
64,932 GBP2023-12-31
Plant and equipment
4,714 GBP2024-12-31
5,893 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
83,449 GBP2023-12-31
Other Debtors
Current
21,047 GBP2024-12-31
21,714 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,039 GBP2024-12-31
5,849 GBP2023-12-31
Other Creditors
Current
164,055 GBP2024-12-31
269,221 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
800 GBP2024-12-31
975 GBP2023-12-31
Creditors
Current
170,894 GBP2024-12-31
276,045 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,359 GBP2024-12-31
9,622 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31