Property, Plant & Equipment
1,800,469 GBP2024-12-31
2,091,935 GBP2023-12-31
Debtors
1,062,252 GBP2024-12-31
1,192,091 GBP2023-12-31
Cash at bank and in hand
488,035 GBP2024-12-31
332,360 GBP2023-12-31
Current Assets
1,550,287 GBP2024-12-31
1,524,451 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-677,323 GBP2024-12-31
-658,446 GBP2023-12-31
Net Current Assets/Liabilities
872,964 GBP2024-12-31
866,005 GBP2023-12-31
Total Assets Less Current Liabilities
2,673,433 GBP2024-12-31
2,957,940 GBP2023-12-31
Net Assets/Liabilities
2,030,287 GBP2024-12-31
1,979,954 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
2,030,187 GBP2024-12-31
1,979,854 GBP2023-12-31
1,946,358 GBP2022-12-31
Equity
2,030,287 GBP2024-12-31
1,979,954 GBP2023-12-31
1,946,458 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
50,333 GBP2024-01-01 ~ 2024-12-31
33,496 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
50,333 GBP2024-01-01 ~ 2024-12-31
33,496 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
432024-01-01 ~ 2024-12-31
432023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,467,917 GBP2024-12-31
3,298,819 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-60,258 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,667,448 GBP2024-12-31
1,206,884 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
495,384 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-34,820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
1,800,469 GBP2024-12-31
2,091,935 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,062,252 GBP2024-12-31
1,192,091 GBP2023-12-31
Trade Creditors/Trade Payables
Current
92,676 GBP2024-12-31
87,843 GBP2023-12-31
Other Taxation & Social Security Payable
Current
149,562 GBP2024-12-31
129,687 GBP2023-12-31
Other Creditors
Current
435,085 GBP2024-12-31
440,916 GBP2023-12-31
Creditors
Current
677,323 GBP2024-12-31
658,446 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
618,916 GBP2024-12-31
970,534 GBP2023-12-31