Property, Plant & Equipment
320,685 GBP2024-12-30
73,795 GBP2023-12-30
Debtors
271,497 GBP2024-12-30
136,952 GBP2023-12-30
Cash at bank and in hand
5,593 GBP2024-12-30
273 GBP2023-12-30
Current Assets
277,090 GBP2024-12-30
137,225 GBP2023-12-30
Net Current Assets/Liabilities
14,386 GBP2024-12-30
1,536 GBP2023-12-30
Total Assets Less Current Liabilities
335,071 GBP2024-12-30
75,331 GBP2023-12-30
Creditors
Amounts falling due after one year
-318,749 GBP2024-12-30
-65,329 GBP2023-12-30
Net Assets/Liabilities
16,322 GBP2024-12-30
10,002 GBP2023-12-30
Equity
Called up share capital
2 GBP2024-12-30
2 GBP2023-12-30
Retained earnings (accumulated losses)
16,320 GBP2024-12-30
10,000 GBP2023-12-30
Equity
16,322 GBP2024-12-30
10,002 GBP2023-12-30
Average Number of Employees
02023-12-31 ~ 2024-12-30
02022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Vehicles
469,775 GBP2024-12-30
197,622 GBP2023-12-30
Property, Plant & Equipment - Other Disposals
Vehicles
-25,754 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
149,090 GBP2024-12-30
123,827 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
39,017 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-13,754 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Vehicles
320,685 GBP2024-12-30
73,795 GBP2023-12-30
Amounts owed by group undertakings and participating interests
219,588 GBP2024-12-30
136,850 GBP2023-12-30
Other Debtors
51,909 GBP2024-12-30
102 GBP2023-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,205 GBP2024-12-30
16 GBP2023-12-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
260,499 GBP2024-12-30
130,751 GBP2023-12-30
Taxation/Social Security Payable
Amounts falling due within one year
3,573 GBP2023-12-30
Other Creditors
Amounts falling due within one year
1,000 GBP2024-12-30
1,349 GBP2023-12-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
318,749 GBP2024-12-30
65,329 GBP2023-12-30