Intangible Assets
11,250 GBP2024-12-31
22,500 GBP2023-12-31
Property, Plant & Equipment
49,029 GBP2024-12-31
18,294 GBP2023-12-31
Fixed Assets
60,279 GBP2024-12-31
40,794 GBP2023-12-31
Total Inventories
150 GBP2024-12-31
250 GBP2023-12-31
Debtors
2,299 GBP2024-12-31
21,725 GBP2023-12-31
Cash at bank and in hand
7,772 GBP2024-12-31
11,383 GBP2023-12-31
Current Assets
10,221 GBP2024-12-31
33,358 GBP2023-12-31
Creditors
Current
24,999 GBP2024-12-31
6,558 GBP2023-12-31
Net Current Assets/Liabilities
-14,778 GBP2024-12-31
26,800 GBP2023-12-31
Total Assets Less Current Liabilities
45,501 GBP2024-12-31
67,594 GBP2023-12-31
Creditors
Non-current
-9,767 GBP2024-12-31
Net Assets/Liabilities
32,258 GBP2024-12-31
64,118 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
32,257 GBP2024-12-31
64,117 GBP2023-12-31
Equity
32,258 GBP2024-12-31
64,118 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
213,750 GBP2024-12-31
202,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,250 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
11,250 GBP2024-12-31
22,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,310 GBP2024-12-31
1,310 GBP2023-12-31
Motor vehicles
52,951 GBP2024-12-31
26,631 GBP2023-12-31
Computers
1,882 GBP2024-12-31
1,366 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,143 GBP2024-12-31
29,307 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-26,632 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,310 GBP2024-12-31
1,310 GBP2023-12-31
Motor vehicles
4,412 GBP2024-12-31
8,337 GBP2023-12-31
Computers
1,392 GBP2024-12-31
1,366 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,114 GBP2024-12-31
11,013 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,286 GBP2024-01-01 ~ 2024-12-31
Computers
26 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
48,539 GBP2024-12-31
18,294 GBP2023-12-31
Computers
490 GBP2024-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
52,952 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
75,752 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
4,411 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
19,625 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
56,127 GBP2024-12-31
7,586 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,299 GBP2024-12-31
21,725 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,408 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
4,665 GBP2024-12-31
Other Taxation & Social Security Payable
Current
906 GBP2023-12-31
Other Creditors
Current
15,926 GBP2024-12-31
5,652 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
9,767 GBP2024-12-31