Property, Plant & Equipment
594,882 GBP2024-12-31
477,972 GBP2023-12-31
Debtors
192,895 GBP2024-12-31
170,546 GBP2023-12-31
Cash at bank and in hand
70,134 GBP2024-12-31
69,905 GBP2023-12-31
Current Assets
263,029 GBP2024-12-31
240,451 GBP2023-12-31
Net Current Assets/Liabilities
67,729 GBP2024-12-31
59,761 GBP2023-12-31
Total Assets Less Current Liabilities
662,611 GBP2024-12-31
537,733 GBP2023-12-31
Net Assets/Liabilities
237,468 GBP2024-12-31
210,611 GBP2023-12-31
Equity
Called up share capital
10,001 GBP2024-12-31
10,001 GBP2023-12-31
10,001 GBP2022-12-31
Retained earnings (accumulated losses)
227,467 GBP2024-12-31
200,610 GBP2023-12-31
178,189 GBP2022-12-31
Equity
237,468 GBP2024-12-31
210,611 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
26,857 GBP2024-01-01 ~ 2024-12-31
22,421 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
26,857 GBP2024-01-01 ~ 2024-12-31
22,421 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,581 GBP2024-12-31
110,031 GBP2023-12-31
Motor vehicles
1,360,345 GBP2024-12-31
1,093,550 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,434,926 GBP2024-12-31
1,203,581 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-43,750 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-43,800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-87,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,297 GBP2024-12-31
85,441 GBP2023-12-31
Motor vehicles
788,747 GBP2024-12-31
640,168 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
840,044 GBP2024-12-31
725,609 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,758 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
190,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198,287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-41,902 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-41,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,852 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
23,284 GBP2024-12-31
24,590 GBP2023-12-31
Motor vehicles
571,598 GBP2024-12-31
453,382 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
10,000 shares2024-12-31
10,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
10,001 GBP2024-12-31
10,001 GBP2023-12-31