Property, Plant & Equipment
107,865 GBP2024-12-31
104,157 GBP2023-12-31
Debtors
Current
449,972 GBP2024-12-31
771,450 GBP2023-12-31
Cash at bank and in hand
791,399 GBP2024-12-31
554,845 GBP2023-12-31
Net Assets/Liabilities
981,245 GBP2024-12-31
955,434 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
981,235 GBP2024-12-31
955,424 GBP2023-12-31
Equity
981,245 GBP2024-12-31
955,434 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-01-01 ~ 2024-12-31
Office equipment
152024-01-01 ~ 2024-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,256 GBP2024-12-31
13,256 GBP2023-12-31
Vehicles
160,223 GBP2024-12-31
162,792 GBP2023-12-31
Office equipment
38,987 GBP2024-12-31
38,987 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
212,466 GBP2024-12-31
215,035 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-69,039 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,605 GBP2024-12-31
726 GBP2023-12-31
Vehicles
68,832 GBP2024-12-31
78,016 GBP2023-12-31
Office equipment
33,164 GBP2024-12-31
32,136 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,601 GBP2024-12-31
110,878 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,879 GBP2024-01-01 ~ 2024-12-31
Vehicles
23,658 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,651 GBP2024-12-31
12,530 GBP2023-12-31
Vehicles
91,391 GBP2024-12-31
84,776 GBP2023-12-31
Office equipment
5,823 GBP2024-12-31
6,851 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
307,395 GBP2024-12-31
621,471 GBP2023-12-31
Other Debtors
Current
28,293 GBP2024-12-31
35,648 GBP2023-12-31
Trade Creditors/Trade Payables
Current
311,953 GBP2024-12-31
353,410 GBP2023-12-31
Other Creditors
Current
5,775 GBP2024-12-31
5,620 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31