Average Number of Employees
242025-01-01 ~ 2025-12-31
222024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2025-12-31
Property, Plant & Equipment
2,944,684 GBP2025-12-31
3,127,018 GBP2024-12-31
Debtors
71,130 GBP2025-12-31
26,702 GBP2024-12-31
Cash at bank and in hand
15,762 GBP2025-12-31
32,530 GBP2024-12-31
Current Assets
86,892 GBP2025-12-31
59,232 GBP2024-12-31
Creditors
Amounts falling due within one year
1,279,107 GBP2025-12-31
1,452,737 GBP2024-12-31
Net Current Assets/Liabilities
1,192,215 GBP2025-12-31
1,393,505 GBP2024-12-31
Total Assets Less Current Liabilities
1,752,469 GBP2025-12-31
1,733,513 GBP2024-12-31
Creditors
Amounts falling due after one year
557,115 GBP2025-12-31
917,306 GBP2024-12-31
Net Assets/Liabilities
804,727 GBP2025-12-31
597,386 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
804,627 GBP2025-12-31
597,286 GBP2024-12-31
Equity
804,727 GBP2025-12-31
597,386 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002025-01-01 ~ 2025-12-31
Motor vehicles
22.002025-01-01 ~ 2025-12-31
Intangible Assets - Gross Cost
8,000 GBP2025-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2025-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,464 GBP2025-12-31
21,995 GBP2024-12-31
Motor vehicles
5,393,978 GBP2025-12-31
5,202,534 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
5,437,442 GBP2025-12-31
5,224,529 GBP2024-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-454,921 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-454,921 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,997 GBP2025-12-31
9,508 GBP2024-12-31
Motor vehicles
2,474,761 GBP2025-12-31
2,088,003 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,492,758 GBP2025-12-31
2,097,511 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,489 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
696,616 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
705,105 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-309,858 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-309,858 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Furniture and fittings
25,467 GBP2025-12-31
12,487 GBP2024-12-31
Motor vehicles
2,919,217 GBP2025-12-31
3,114,531 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
2,039,438 GBP2025-12-31
Motor vehicles, Under hire purchased contracts or finance leases
2,434,463 GBP2024-12-31
Trade Debtors/Trade Receivables
40,524 GBP2025-12-31
Other Debtors
30,606 GBP2025-12-31
26,702 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,505 GBP2025-12-31
3,515 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
171,576 GBP2025-12-31
72,348 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,098,026 GBP2025-12-31
1,376,874 GBP2024-12-31
Amounts falling due after one year
557,115 GBP2025-12-31
917,306 GBP2024-12-31