Property, Plant & Equipment
38,975 GBP2024-12-31
51,578 GBP2023-12-31
Fixed Assets
38,975 GBP2024-12-31
51,578 GBP2023-12-31
Debtors
11,379 GBP2024-12-31
7,359 GBP2023-12-31
Cash at bank and in hand
15,256 GBP2024-12-31
43,888 GBP2023-12-31
Current Assets
26,635 GBP2024-12-31
51,247 GBP2023-12-31
Net Current Assets/Liabilities
-24,812 GBP2024-12-31
-10,571 GBP2023-12-31
Total Assets Less Current Liabilities
14,163 GBP2024-12-31
41,007 GBP2023-12-31
Net Assets/Liabilities
6,758 GBP2024-12-31
31,207 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
4,758 GBP2024-12-31
29,207 GBP2023-12-31
Average number of employees in administration and support functions
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,772 GBP2024-12-31
9,444 GBP2023-12-31
Motor vehicles
94,476 GBP2024-12-31
94,476 GBP2023-12-31
Computers
1,704 GBP2024-12-31
1,117 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
104,952 GBP2024-12-31
105,037 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,232 GBP2024-12-31
8,712 GBP2023-12-31
Motor vehicles
56,432 GBP2024-12-31
43,751 GBP2023-12-31
Computers
1,313 GBP2024-12-31
996 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,977 GBP2024-12-31
53,459 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
180 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,681 GBP2024-01-01 ~ 2024-12-31
Computers
317 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
540 GBP2024-12-31
732 GBP2023-12-31
Motor vehicles
38,044 GBP2024-12-31
50,725 GBP2023-12-31
Computers
391 GBP2024-12-31
121 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,054 GBP2024-12-31
4,570 GBP2023-12-31
Prepayments/Accrued Income
Current
2,518 GBP2024-12-31
2,243 GBP2023-12-31
Other Debtors
Current
29 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
7,345 GBP2024-12-31
Other Taxation & Social Security Payable
Current
433 GBP2024-12-31
546 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,621 GBP2023-12-31
Corporation Tax Payable
Current
806 GBP2024-12-31
1,404 GBP2023-12-31
Amount of value-added tax that is payable
Current
3,619 GBP2023-12-31
Other Creditors
Current
50,641 GBP2024-12-31
53,784 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
390 GBP2023-12-31