Property, Plant & Equipment
409,639 GBP2024-12-31
265,305 GBP2023-12-31
Fixed Assets - Investments
8,480 GBP2024-12-31
8,480 GBP2023-12-31
Debtors
Current
2,510,021 GBP2024-12-31
1,103,676 GBP2023-12-31
Cash at bank and in hand
223,294 GBP2024-12-31
10,803 GBP2023-12-31
Creditors
Non-current
-84,421 GBP2024-12-31
-105,255 GBP2023-12-31
Net Assets/Liabilities
906,980 GBP2024-12-31
663,243 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
906,880 GBP2024-12-31
663,143 GBP2023-12-31
Equity
906,980 GBP2024-12-31
663,243 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
474,930 GBP2024-12-31
294,070 GBP2023-12-31
Office equipment
11,864 GBP2024-12-31
11,864 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
486,794 GBP2024-12-31
305,934 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
70,576 GBP2024-12-31
38,004 GBP2023-12-31
Office equipment
6,579 GBP2024-12-31
2,625 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,155 GBP2024-12-31
40,629 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
32,572 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,526 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
8,480 GBP2024-12-31
8,480 GBP2023-12-31
Prepayments/Accrued Income
Current
96,703 GBP2024-12-31
91,513 GBP2023-12-31
Other Debtors
Current
2,323,156 GBP2024-12-31
917,719 GBP2023-12-31
Trade Creditors/Trade Payables
Current
67,090 GBP2024-12-31
66,447 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
31,807 GBP2024-12-31
25,337 GBP2023-12-31
Corporation Tax Payable
Current
96,032 GBP2024-12-31
99,382 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
20,834 GBP2024-12-31
19,199 GBP2023-12-31
Other Creditors
Current
230,901 GBP2024-12-31
51,183 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
84,421 GBP2024-12-31
105,255 GBP2023-12-31
Net Deferred Tax Liability/Asset
-60,732 GBP2024-12-31
-22,005 GBP2023-12-31
-23,923 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-38,727 GBP2024-01-01 ~ 2024-12-31
1,918 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31