Property, Plant & Equipment
104,943 GBP2024-12-31
146,708 GBP2023-12-31
Total Inventories
750 GBP2024-12-31
750 GBP2023-12-31
Debtors
23,354 GBP2024-12-31
9,960 GBP2023-12-31
Cash at bank and in hand
85,572 GBP2024-12-31
110,825 GBP2023-12-31
Current Assets
109,676 GBP2024-12-31
121,535 GBP2023-12-31
Net Current Assets/Liabilities
68,023 GBP2024-12-31
16,945 GBP2023-12-31
Total Assets Less Current Liabilities
172,966 GBP2024-12-31
163,653 GBP2023-12-31
Net Assets/Liabilities
146,730 GBP2024-12-31
139,195 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
237,729 GBP2024-12-31
276,729 GBP2023-12-31
Furniture and fittings
13,188 GBP2024-12-31
11,616 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
250,917 GBP2024-12-31
288,345 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-39,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-39,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
138,521 GBP2024-12-31
135,197 GBP2023-12-31
Furniture and fittings
7,453 GBP2024-12-31
6,440 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,974 GBP2024-12-31
141,637 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
33,069 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,082 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-29,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
99,208 GBP2024-12-31
141,532 GBP2023-12-31
Furniture and fittings
5,735 GBP2024-12-31
5,176 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,840 GBP2024-12-31
9,960 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,514 GBP2024-12-31
Debtors
Amounts falling due within one year
23,354 GBP2024-12-31
9,960 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,994 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,304 GBP2024-12-31
1,935 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,815 GBP2024-12-31
33,829 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
23,534 GBP2024-12-31
16,832 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31