Intangible Assets
7,200 GBP2023-12-31
Property, Plant & Equipment
888,833 GBP2024-12-31
886,174 GBP2023-12-31
Fixed Assets
888,833 GBP2024-12-31
893,374 GBP2023-12-31
Debtors
335,172 GBP2024-12-31
292,590 GBP2023-12-31
Cash at bank and in hand
133,765 GBP2024-12-31
57,029 GBP2023-12-31
Current Assets
468,937 GBP2024-12-31
349,619 GBP2023-12-31
Net Current Assets/Liabilities
151,256 GBP2024-12-31
133,350 GBP2023-12-31
Total Assets Less Current Liabilities
1,040,089 GBP2024-12-31
1,026,724 GBP2023-12-31
Net Assets/Liabilities
666,343 GBP2024-12-31
519,562 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
666,243 GBP2024-12-31
519,462 GBP2023-12-31
Equity
666,343 GBP2024-12-31
519,562 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
36,000 GBP2024-12-31
36,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,000 GBP2024-12-31
28,800 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
7,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,459 GBP2024-12-31
11,217 GBP2023-12-31
Plant and equipment
24,622 GBP2024-12-31
20,356 GBP2023-12-31
Vehicles
1,350,387 GBP2024-12-31
1,254,635 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,386,468 GBP2024-12-31
1,286,208 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,302 GBP2024-12-31
3,467 GBP2023-12-31
Plant and equipment
13,434 GBP2024-12-31
9,612 GBP2023-12-31
Vehicles
477,899 GBP2024-12-31
386,955 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
497,635 GBP2024-12-31
400,034 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,835 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
3,822 GBP2024-01-01 ~ 2024-12-31
Vehicles
90,944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,601 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
5,157 GBP2024-12-31
7,750 GBP2023-12-31
Plant and equipment
11,188 GBP2024-12-31
10,744 GBP2023-12-31
Vehicles
872,488 GBP2024-12-31
867,680 GBP2023-12-31
Trade Debtors/Trade Receivables
134,980 GBP2024-12-31
146,372 GBP2023-12-31
Amounts owed by group undertakings and participating interests
194,186 GBP2024-12-31
135,436 GBP2023-12-31
Other Debtors
5,950 GBP2024-12-31
5,950 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
10,354 GBP2024-12-31
16,376 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
960 GBP2024-12-31
981 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
146,777 GBP2024-12-31
58,759 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
34,620 GBP2024-12-31
5,864 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
17,727 GBP2024-12-31
23,326 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
356,019 GBP2024-12-31
483,836 GBP2023-12-31