Property, Plant & Equipment
5,707 GBP2024-12-31
7,598 GBP2023-12-31
Debtors
43,966 GBP2024-12-31
17,470 GBP2023-12-31
Cash at bank and in hand
14,243 GBP2024-12-31
21,058 GBP2023-12-31
Current Assets
58,209 GBP2024-12-31
38,528 GBP2023-12-31
Net Current Assets/Liabilities
-6,012 GBP2024-12-31
-8,554 GBP2023-12-31
Net Assets/Liabilities
-305 GBP2024-12-31
-956 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-405 GBP2024-12-31
-1,056 GBP2023-12-31
Equity
-305 GBP2024-12-31
-956 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,704 GBP2024-12-31
3,704 GBP2023-12-31
Plant and equipment
2,278 GBP2024-12-31
2,278 GBP2023-12-31
Vehicles
55,815 GBP2024-12-31
55,815 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
61,797 GBP2024-12-31
61,797 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,559 GBP2024-12-31
3,523 GBP2023-12-31
Plant and equipment
2,266 GBP2024-12-31
2,261 GBP2023-12-31
Vehicles
50,265 GBP2024-12-31
48,415 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,090 GBP2024-12-31
54,199 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
36 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
5 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
145 GBP2024-12-31
181 GBP2023-12-31
Plant and equipment
12 GBP2024-12-31
17 GBP2023-12-31
Vehicles
5,550 GBP2024-12-31
7,400 GBP2023-12-31
Trade Debtors/Trade Receivables
43,966 GBP2024-12-31
17,154 GBP2023-12-31
Other Debtors
316 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,937 GBP2024-12-31
19,353 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,442 GBP2024-12-31
17,026 GBP2023-12-31
Other Creditors
Amounts falling due within one year
19,842 GBP2024-12-31
10,703 GBP2023-12-31