Property, Plant & Equipment
114,072 GBP2024-12-31
142,590 GBP2023-12-31
Debtors
2,800 GBP2024-12-31
13,043 GBP2023-12-31
Cash at bank and in hand
5,705 GBP2024-12-31
1 GBP2023-12-31
Current Assets
8,505 GBP2024-12-31
13,044 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-67,511 GBP2024-12-31
-87,068 GBP2023-12-31
Net Current Assets/Liabilities
-59,006 GBP2024-12-31
-74,024 GBP2023-12-31
Total Assets Less Current Liabilities
55,066 GBP2024-12-31
68,566 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-40,990 GBP2023-12-31
Net Assets/Liabilities
3,371 GBP2024-12-31
476 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
3,369 GBP2024-12-31
474 GBP2023-12-31
Equity
3,371 GBP2024-12-31
476 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
740 GBP2024-12-31
740 GBP2023-12-31
Motor vehicles
167,704 GBP2024-12-31
167,947 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
168,444 GBP2024-12-31
168,687 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-243 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-243 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
740 GBP2024-12-31
740 GBP2023-12-31
Motor vehicles
53,632 GBP2024-12-31
25,357 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,372 GBP2024-12-31
26,097 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
28,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-243 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-243 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
114,072 GBP2024-12-31
142,590 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
4,942 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,800 GBP2024-12-31
8,101 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,800 GBP2024-12-31
13,043 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
3,071 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,427 GBP2024-12-31
2,458 GBP2023-12-31
Other Creditors
Current
63,084 GBP2024-12-31
81,539 GBP2023-12-31
Creditors
Current
67,511 GBP2024-12-31
87,068 GBP2023-12-31
Other Creditors
Non-current
29,995 GBP2024-12-31
40,990 GBP2023-12-31