Property, Plant & Equipment
121,292 GBP2024-12-31
113,131 GBP2023-12-31
Current assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
38,641 GBP2024-12-31
58,045 GBP2023-12-31
Current Assets
38,741 GBP2024-12-31
58,145 GBP2023-12-31
Net Current Assets/Liabilities
-119,321 GBP2024-12-31
-109,916 GBP2023-12-31
Net Assets/Liabilities
1,971 GBP2024-12-31
3,215 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
1,921 GBP2024-12-31
3,165 GBP2023-12-31
Equity
1,971 GBP2024-12-31
3,215 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
191,242 GBP2024-12-31
185,666 GBP2023-12-31
Vehicles
100,800 GBP2024-12-31
66,230 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
292,042 GBP2024-12-31
251,896 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,341 GBP2024-12-31
130,486 GBP2023-12-31
Vehicles
31,409 GBP2024-12-31
8,279 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,750 GBP2024-12-31
138,765 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,686 GBP2024-01-01 ~ 2024-12-31
Vehicles
23,130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,816 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
51,901 GBP2024-12-31
55,180 GBP2023-12-31
Vehicles
69,391 GBP2024-12-31
57,951 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
154,782 GBP2024-12-31
164,782 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,908 GBP2024-12-31
1,908 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,372 GBP2024-12-31
1,371 GBP2023-12-31