Property, Plant & Equipment
913,508 GBP2025-12-31
905,065 GBP2024-12-31
Total Inventories
2,262 GBP2025-12-31
23,509 GBP2024-12-31
Debtors
583,628 GBP2025-12-31
429,237 GBP2024-12-31
Cash at bank and in hand
316,557 GBP2025-12-31
430,214 GBP2024-12-31
Current Assets
902,447 GBP2025-12-31
882,960 GBP2024-12-31
Net Current Assets/Liabilities
739,670 GBP2025-12-31
734,213 GBP2024-12-31
Total Assets Less Current Liabilities
1,653,178 GBP2025-12-31
1,639,278 GBP2024-12-31
Net Assets/Liabilities
1,499,109 GBP2025-12-31
1,490,505 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
1,499,009 GBP2025-12-31
1,490,405 GBP2024-12-31
Equity
1,499,109 GBP2025-12-31
1,490,505 GBP2024-12-31
Average Number of Employees
162025-01-01 ~ 2025-12-31
152024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,237 GBP2025-12-31
54,237 GBP2024-12-31
Motor vehicles
2,152,846 GBP2025-12-31
2,137,516 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,207,083 GBP2025-12-31
2,191,753 GBP2024-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-330,765 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-330,765 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,099 GBP2025-12-31
49,367 GBP2024-12-31
Motor vehicles
1,243,476 GBP2025-12-31
1,237,321 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,293,575 GBP2025-12-31
1,286,688 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
732 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
303,123 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303,855 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-296,968 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-296,968 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
4,138 GBP2025-12-31
4,870 GBP2024-12-31
Motor vehicles
909,370 GBP2025-12-31
900,195 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,515 GBP2025-12-31
Amounts falling due within one year, Current
22,753 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
563,113 GBP2025-12-31
Amounts falling due within one year, Current
406,484 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
583,628 GBP2025-12-31
Amounts falling due within one year, Current
429,237 GBP2024-12-31
Trade Creditors/Trade Payables
Current
69,711 GBP2025-12-31
50,092 GBP2024-12-31
Other Taxation & Social Security Payable
Current
91,126 GBP2025-12-31
96,715 GBP2024-12-31
Other Creditors
Current
1,940 GBP2025-12-31
1,940 GBP2024-12-31