Property, Plant & Equipment
596,146 GBP2024-12-31
418,062 GBP2023-12-31
Total Inventories
54,876 GBP2024-12-31
49,641 GBP2023-12-31
Debtors
107,086 GBP2024-12-31
4,480 GBP2023-12-31
Cash at bank and in hand
7,884 GBP2024-12-31
543 GBP2023-12-31
Current Assets
169,846 GBP2024-12-31
54,664 GBP2023-12-31
Net Current Assets/Liabilities
-603,564 GBP2024-12-31
-147,043 GBP2023-12-31
Total Assets Less Current Liabilities
-7,418 GBP2024-12-31
271,019 GBP2023-12-31
Net Assets/Liabilities
-216,674 GBP2024-12-31
83,519 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-216,676 GBP2024-12-31
83,517 GBP2023-12-31
Equity
-216,674 GBP2024-12-31
83,519 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
234,530 GBP2024-12-31
76,084 GBP2023-12-31
Plant and equipment
103,667 GBP2024-12-31
86,042 GBP2023-12-31
Vehicles
502,388 GBP2024-12-31
474,749 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
840,585 GBP2024-12-31
636,875 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,562 GBP2024-12-31
21,051 GBP2023-12-31
Plant and equipment
78,510 GBP2024-12-31
67,621 GBP2023-12-31
Vehicles
144,367 GBP2024-12-31
130,141 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,439 GBP2024-12-31
218,813 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
511 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
10,889 GBP2024-01-01 ~ 2024-12-31
Vehicles
14,226 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,626 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
212,968 GBP2024-12-31
55,033 GBP2023-12-31
Plant and equipment
25,157 GBP2024-12-31
18,421 GBP2023-12-31
Vehicles
358,021 GBP2024-12-31
344,608 GBP2023-12-31
Trade Debtors/Trade Receivables
54,499 GBP2024-12-31
4,480 GBP2023-12-31
Other Debtors
52,587 GBP2024-12-31
Bank Overdrafts
Amounts falling due within one year
29,006 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
193,165 GBP2024-12-31
201,707 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
81,771 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
466,919 GBP2024-12-31
Other Creditors
Amounts falling due within one year
2,549 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
33,606 GBP2024-12-31