Property, Plant & Equipment
1,942 GBP2024-12-31
2,589 GBP2023-12-31
Debtors
28,409 GBP2024-12-31
34,797 GBP2023-12-31
Cash at bank and in hand
26,278 GBP2024-12-31
56,717 GBP2023-12-31
Current Assets
54,687 GBP2024-12-31
91,514 GBP2023-12-31
Net Current Assets/Liabilities
43,901 GBP2024-12-31
85,710 GBP2023-12-31
Total Assets Less Current Liabilities
45,843 GBP2024-12-31
88,299 GBP2023-12-31
Net Assets/Liabilities
21,031 GBP2024-12-31
53,348 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
20,031 GBP2024-12-31
52,348 GBP2023-12-31
Equity
21,031 GBP2024-12-31
53,348 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,142 GBP2024-12-31
11,142 GBP2023-12-31
Vehicles
44,205 GBP2024-12-31
44,205 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,347 GBP2024-12-31
55,347 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,179 GBP2024-12-31
9,858 GBP2023-12-31
Vehicles
43,226 GBP2024-12-31
42,900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,405 GBP2024-12-31
52,758 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
321 GBP2024-01-01 ~ 2024-12-31
Vehicles
326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
963 GBP2024-12-31
1,284 GBP2023-12-31
Vehicles
979 GBP2024-12-31
1,305 GBP2023-12-31
Trade Debtors/Trade Receivables
26,716 GBP2024-12-31
33,535 GBP2023-12-31
Other Debtors
1,693 GBP2024-12-31
1,262 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,434 GBP2024-12-31
68,992 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-64,783 GBP2024-12-31
-63,323 GBP2023-12-31
Other Creditors
Amounts falling due within one year
135 GBP2024-12-31
135 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
14,812 GBP2024-12-31
24,951 GBP2023-12-31
Other Creditors
Amounts falling due after one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31