Property, Plant & Equipment
46,070 GBP2024-12-31
43,345 GBP2023-12-31
Debtors
71,074 GBP2024-12-31
44,048 GBP2023-12-31
Cash at bank and in hand
98,978 GBP2024-12-31
86,863 GBP2023-12-31
Current Assets
170,052 GBP2024-12-31
130,911 GBP2023-12-31
Net Current Assets/Liabilities
126,885 GBP2024-12-31
105,465 GBP2023-12-31
Total Assets Less Current Liabilities
172,955 GBP2024-12-31
148,810 GBP2023-12-31
Net Assets/Liabilities
165,604 GBP2024-12-31
140,750 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
165,602 GBP2024-12-31
140,748 GBP2023-12-31
Equity
165,604 GBP2024-12-31
140,750 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,602 GBP2024-12-31
16,602 GBP2023-12-31
Plant and equipment
28,923 GBP2024-12-31
26,273 GBP2023-12-31
Vehicles
113,417 GBP2024-12-31
106,422 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
158,942 GBP2024-12-31
149,297 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-22,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-22,990 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,866 GBP2024-12-31
15,682 GBP2023-12-31
Plant and equipment
14,744 GBP2024-12-31
11,199 GBP2023-12-31
Vehicles
82,262 GBP2024-12-31
79,071 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,872 GBP2024-12-31
105,952 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
184 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,545 GBP2024-01-01 ~ 2024-12-31
Vehicles
7,789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,598 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,598 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
736 GBP2024-12-31
920 GBP2023-12-31
Plant and equipment
14,179 GBP2024-12-31
15,074 GBP2023-12-31
Vehicles
31,155 GBP2024-12-31
27,351 GBP2023-12-31
Trade Debtors/Trade Receivables
71,074 GBP2024-12-31
43,245 GBP2023-12-31
Other Debtors
770 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,229 GBP2024-12-31
906 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
37,949 GBP2024-12-31
5,499 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,887 GBP2024-12-31
19,041 GBP2023-12-31