Property, Plant & Equipment
185,608 GBP2024-12-31
179,048 GBP2023-12-31
Total Inventories
27,523 GBP2024-12-31
8,334 GBP2023-12-31
Debtors
Current
203,925 GBP2024-12-31
262,371 GBP2023-12-31
Cash at bank and in hand
235,339 GBP2024-12-31
214,250 GBP2023-12-31
Net Assets/Liabilities
302,269 GBP2024-12-31
324,508 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
302,267 GBP2024-12-31
324,506 GBP2023-12-31
Equity
302,269 GBP2024-12-31
324,508 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Furniture and fittings
252024-01-01 ~ 2024-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,809 GBP2024-12-31
43,809 GBP2023-12-31
Vehicles
336,464 GBP2024-12-31
340,276 GBP2023-12-31
Furniture and fittings
63,872 GBP2024-12-31
63,266 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
444,145 GBP2024-12-31
447,351 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-4,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-69,701 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,831 GBP2024-12-31
40,306 GBP2023-12-31
Vehicles
164,375 GBP2024-12-31
173,063 GBP2023-12-31
Furniture and fittings
53,331 GBP2024-12-31
54,934 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,537 GBP2024-12-31
268,303 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
525 GBP2024-01-01 ~ 2024-12-31
Vehicles
44,171 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-3,716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,575 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
80,866 GBP2024-12-31
128,449 GBP2023-12-31
Other Debtors
Current
114,872 GBP2024-12-31
126,202 GBP2023-12-31
Trade Creditors/Trade Payables
Current
141,721 GBP2024-12-31
181,576 GBP2023-12-31
Other Creditors
Current
80,616 GBP2024-12-31
89,097 GBP2023-12-31