Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
33,113 GBP2024-12-31
4,734 GBP2023-12-31
Total Inventories
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Debtors
17,737 GBP2024-12-31
168 GBP2023-12-31
Cash at bank and in hand
2,205 GBP2024-12-31
16,816 GBP2023-12-31
Current Assets
22,442 GBP2024-12-31
19,484 GBP2023-12-31
Creditors
Current
31,485 GBP2024-12-31
16,698 GBP2023-12-31
Net Current Assets/Liabilities
-9,043 GBP2024-12-31
2,786 GBP2023-12-31
Total Assets Less Current Liabilities
24,070 GBP2024-12-31
7,520 GBP2023-12-31
Net Assets/Liabilities
3,649 GBP2024-12-31
1,615 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
3,647 GBP2024-12-31
1,613 GBP2023-12-31
Equity
3,649 GBP2024-12-31
1,615 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,719 GBP2024-12-31
5,719 GBP2023-12-31
Computers
6,463 GBP2024-12-31
3,041 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,090 GBP2024-12-31
8,760 GBP2023-12-31
Motor vehicles
34,908 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,273 GBP2024-12-31
2,840 GBP2023-12-31
Computers
1,977 GBP2024-12-31
1,186 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,977 GBP2024-12-31
4,026 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
433 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
8,727 GBP2024-01-01 ~ 2024-12-31
Computers
791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,727 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
2,446 GBP2024-12-31
2,879 GBP2023-12-31
Motor vehicles
26,181 GBP2024-12-31
Computers
4,486 GBP2024-12-31
1,855 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
34,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
34,908 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
8,727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
8,727 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
26,181 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
17,737 GBP2024-12-31
168 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,650 GBP2024-12-31
3,650 GBP2023-12-31
Trade Creditors/Trade Payables
Current
526 GBP2024-12-31
408 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-1,641 GBP2024-12-31
6,393 GBP2023-12-31
Other Creditors
Current
28,950 GBP2024-12-31
6,247 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,431 GBP2024-12-31
5,175 GBP2023-12-31
Other Creditors
Non-current
17,453 GBP2024-12-31