Property, Plant & Equipment
102,608 GBP2024-12-31
72,070 GBP2023-12-31
Debtors
82,721 GBP2024-12-31
46,817 GBP2023-12-31
Cash at bank and in hand
70,625 GBP2024-12-31
116,154 GBP2023-12-31
Current Assets
153,346 GBP2024-12-31
162,971 GBP2023-12-31
Net Current Assets/Liabilities
136,318 GBP2024-12-31
123,049 GBP2023-12-31
Total Assets Less Current Liabilities
238,926 GBP2024-12-31
195,119 GBP2023-12-31
Net Assets/Liabilities
214,698 GBP2024-12-31
181,426 GBP2023-12-31
Equity
Called up share capital
40 GBP2024-12-31
40 GBP2023-12-31
Retained earnings (accumulated losses)
214,658 GBP2024-12-31
181,386 GBP2023-12-31
Equity
214,698 GBP2024-12-31
181,426 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,833 GBP2024-12-31
9,833 GBP2023-12-31
Vehicles
157,872 GBP2024-12-31
121,545 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
167,705 GBP2024-12-31
131,378 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-10,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-10,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,807 GBP2024-12-31
9,798 GBP2023-12-31
Vehicles
55,290 GBP2024-12-31
49,510 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,097 GBP2024-12-31
59,308 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2024-01-01 ~ 2024-12-31
Vehicles
16,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,462 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-10,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
26 GBP2024-12-31
35 GBP2023-12-31
Vehicles
102,582 GBP2024-12-31
72,035 GBP2023-12-31
Trade Debtors/Trade Receivables
2,721 GBP2024-12-31
15,749 GBP2023-12-31
Other Debtors
80,000 GBP2024-12-31
31,068 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,517 GBP2024-12-31
37,410 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,511 GBP2024-12-31
2,512 GBP2023-12-31