Property, Plant & Equipment
108,978 GBP2024-12-31
141,926 GBP2023-12-31
Fixed Assets
108,978 GBP2024-12-31
141,926 GBP2023-12-31
Debtors
73,570 GBP2024-12-31
92,438 GBP2023-12-31
Cash at bank and in hand
59,349 GBP2024-12-31
17,373 GBP2023-12-31
Current Assets
132,919 GBP2024-12-31
109,811 GBP2023-12-31
Creditors
-191,154 GBP2024-12-31
-111,592 GBP2023-12-31
Net Current Assets/Liabilities
-58,235 GBP2024-12-31
-1,781 GBP2023-12-31
Total Assets Less Current Liabilities
50,743 GBP2024-12-31
140,145 GBP2023-12-31
Creditors
Non-current
-20,740 GBP2024-12-31
-102,730 GBP2023-12-31
Net Assets/Liabilities
24,348 GBP2024-12-31
26,464 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
24,248 GBP2024-12-31
26,364 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,814 GBP2024-12-31
17,814 GBP2023-12-31
Motor vehicles
255,066 GBP2024-12-31
255,066 GBP2023-12-31
Furniture and fittings
41,804 GBP2024-12-31
41,804 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
13,109 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,128 GBP2024-12-31
13,194 GBP2023-12-31
Motor vehicles
172,409 GBP2024-12-31
144,855 GBP2023-12-31
Furniture and fittings
24,405 GBP2024-12-31
21,325 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
934 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
27,554 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,873 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
5,236 GBP2024-12-31
Plant and equipment
3,686 GBP2024-12-31
4,620 GBP2023-12-31
Motor vehicles
82,657 GBP2024-12-31
110,211 GBP2023-12-31
Furniture and fittings
17,399 GBP2024-12-31
20,479 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,861 GBP2024-12-31
5,861 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
333,654 GBP2024-12-31
333,654 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,861 GBP2024-12-31
5,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,676 GBP2024-12-31
191,728 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
66 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
66 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26,465 GBP2024-12-31
29,823 GBP2023-12-31
Other Debtors
Current
47,105 GBP2024-12-31
62,615 GBP2023-12-31