Average Number of Employees
12023-12-31 ~ 2024-12-30
12022-12-31 ~ 2023-12-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
540 GBP2023-12-30
Property, Plant & Equipment
373 GBP2024-12-30
7,389 GBP2023-12-30
Debtors
41,442 GBP2023-12-30
Cash at bank and in hand
57 GBP2024-12-30
13 GBP2023-12-30
Current Assets
57 GBP2024-12-30
41,455 GBP2023-12-30
Creditors
Amounts falling due within one year
9,912 GBP2024-12-30
8,621 GBP2023-12-30
Net Current Assets/Liabilities
-9,855 GBP2024-12-30
32,834 GBP2023-12-30
Total Assets Less Current Liabilities
-9,482 GBP2024-12-30
40,223 GBP2023-12-30
Creditors
Amounts falling due after one year
34,998 GBP2024-12-30
39,281 GBP2023-12-30
Net Assets/Liabilities
-44,480 GBP2024-12-30
402 GBP2023-12-30
Equity
Called up share capital
8,750 GBP2024-12-30
8,750 GBP2023-12-30
Retained earnings (accumulated losses)
-53,230 GBP2024-12-30
-8,348 GBP2023-12-30
Equity
-44,480 GBP2024-12-30
402 GBP2023-12-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,000 GBP2023-12-30
Computers
1,998 GBP2024-12-30
1,998 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
1,998 GBP2024-12-30
22,998 GBP2023-12-30
Property, Plant & Equipment - Disposals
Motor vehicles
-21,000 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Disposals
-21,000 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,171 GBP2023-12-30
Computers
1,625 GBP2024-12-30
1,438 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,625 GBP2024-12-30
15,609 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,707 GBP2023-12-31 ~ 2024-12-30
Computers
187 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,894 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,878 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,878 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Computers
373 GBP2024-12-30
560 GBP2023-12-30
Motor vehicles
6,829 GBP2023-12-30
Other Debtors
41,442 GBP2023-12-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,445 GBP2024-12-30
5,551 GBP2023-12-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
319 GBP2024-12-30
650 GBP2023-12-30
Other Taxation & Social Security Payable
Amounts falling due within one year
199 GBP2023-12-30
Amounts owed to directors
Amounts falling due within one year
4,148 GBP2024-12-30
2,221 GBP2023-12-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,998 GBP2024-12-30
39,281 GBP2023-12-30
Deferred Tax Liabilities
540 GBP2023-12-30