Property, Plant & Equipment
16,997 GBP2024-12-31
19,996 GBP2023-12-31
Debtors
53,288 GBP2024-12-31
43,094 GBP2023-12-31
Cash at bank and in hand
2,073 GBP2024-12-31
1,638 GBP2023-12-31
Current Assets
55,361 GBP2024-12-31
44,732 GBP2023-12-31
Net Current Assets/Liabilities
14,913 GBP2024-12-31
7,951 GBP2023-12-31
Total Assets Less Current Liabilities
31,910 GBP2024-12-31
27,947 GBP2023-12-31
Creditors
Amounts falling due after one year
-33,210 GBP2024-12-31
-33,210 GBP2023-12-31
Net Assets/Liabilities
-1,300 GBP2024-12-31
-5,263 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-1,301 GBP2024-12-31
-5,262 GBP2023-12-31
Equity
-1,300 GBP2024-12-31
-5,263 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,666 GBP2024-12-31
22,666 GBP2023-12-31
Vehicles
41,792 GBP2024-12-31
41,792 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
64,458 GBP2024-12-31
64,458 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,982 GBP2024-12-31
19,508 GBP2023-12-31
Vehicles
27,479 GBP2024-12-31
24,953 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,461 GBP2024-12-31
44,461 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
474 GBP2024-01-01 ~ 2024-12-31
Vehicles
2,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,684 GBP2024-12-31
3,158 GBP2023-12-31
Vehicles
14,313 GBP2024-12-31
16,839 GBP2023-12-31
Other Debtors
53,288 GBP2024-12-31
43,094 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
5,432 GBP2024-12-31
5,432 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,132 GBP2024-12-31
188 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
31,433 GBP2024-12-31
28,922 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,451 GBP2024-12-31
2,237 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
33,210 GBP2024-12-31
33,210 GBP2023-12-31