Average Number of Employees
222024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-12-31
Property, Plant & Equipment
3,127,018 GBP2024-12-31
2,946,077 GBP2023-12-31
Debtors
26,702 GBP2024-12-31
56,213 GBP2023-12-31
Cash at bank and in hand
32,530 GBP2024-12-31
56,721 GBP2023-12-31
Current Assets
59,232 GBP2024-12-31
112,934 GBP2023-12-31
Creditors
Amounts falling due within one year
1,452,737 GBP2024-12-31
1,268,843 GBP2023-12-31
Net Current Assets/Liabilities
1,393,505 GBP2024-12-31
1,155,909 GBP2023-12-31
Total Assets Less Current Liabilities
1,733,513 GBP2024-12-31
1,790,168 GBP2023-12-31
Creditors
Amounts falling due after one year
917,306 GBP2024-12-31
1,141,377 GBP2023-12-31
Net Assets/Liabilities
597,386 GBP2024-12-31
514,390 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
597,286 GBP2024-12-31
514,290 GBP2023-12-31
Equity
597,386 GBP2024-12-31
514,390 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
22.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
8,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,995 GBP2024-12-31
21,995 GBP2023-12-31
Motor vehicles
5,202,534 GBP2024-12-31
4,615,712 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,224,529 GBP2024-12-31
4,637,707 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-486,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-486,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,508 GBP2024-12-31
8,076 GBP2023-12-31
Motor vehicles
2,088,003 GBP2024-12-31
1,683,951 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,097,511 GBP2024-12-31
1,692,027 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,432 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
747,773 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
749,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-343,721 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-343,721 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
12,487 GBP2024-12-31
13,919 GBP2023-12-31
Motor vehicles
3,114,531 GBP2024-12-31
2,931,761 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
2,434,463 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
2,524,088 GBP2023-12-31
Trade Debtors/Trade Receivables
38,423 GBP2023-12-31
Other Debtors
26,702 GBP2024-12-31
17,790 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,515 GBP2024-12-31
2,720 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
72,348 GBP2024-12-31
15,781 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,376,874 GBP2024-12-31
1,250,342 GBP2023-12-31
Amounts falling due after one year
917,306 GBP2024-12-31
1,141,377 GBP2023-12-31