Fixed Assets
511,288 GBP2024-12-29
517,330 GBP2023-12-31
Current Assets
298,844 GBP2024-12-29
334,304 GBP2023-12-31
Creditors
Amounts falling due within one year
-599,051 GBP2024-12-29
-530,536 GBP2023-12-31
Net Current Assets/Liabilities
-300,207 GBP2024-12-29
-196,232 GBP2023-12-31
Total Assets Less Current Liabilities
211,081 GBP2024-12-29
321,098 GBP2023-12-31
Creditors
Amounts falling due after one year
-19,129 GBP2024-12-29
-19,266 GBP2023-12-31
Net Assets/Liabilities
191,952 GBP2024-12-29
262,004 GBP2023-12-31
Equity
191,952 GBP2024-12-29
262,004 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,630 GBP2024-12-29
10,630 GBP2023-12-31
Motor vehicles
90,701 GBP2024-12-29
104,513 GBP2023-12-31
Computers
4,445 GBP2024-12-29
4,445 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
565,248 GBP2024-12-29
571,682 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,812 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment - Disposals
-13,812 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,243 GBP2024-12-29
7,448 GBP2023-12-31
Motor vehicles
41,799 GBP2024-12-29
43,162 GBP2023-12-31
Computers
3,918 GBP2024-12-29
3,742 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,960 GBP2024-12-29
54,352 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
795 GBP2024-01-01 ~ 2024-12-29
Motor vehicles
6,381 GBP2024-01-01 ~ 2024-12-29
Computers
176 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,352 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,744 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,744 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment
Plant and equipment
2,387 GBP2024-12-29
3,182 GBP2023-12-31
Motor vehicles
48,902 GBP2024-12-29
61,351 GBP2023-12-31
Computers
527 GBP2024-12-29
703 GBP2023-12-31
Property, Plant & Equipment
511,288 GBP2024-12-29
517,330 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-29
12023-01-01 ~ 2023-12-31