Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
54,484 GBP2024-12-31
77,385 GBP2023-12-31
Debtors
Current
3,375 GBP2024-12-31
23,181 GBP2023-12-31
Cash at bank and in hand
3 GBP2024-12-31
23,888 GBP2023-12-31
Current Assets
3,378 GBP2024-12-31
47,069 GBP2023-12-31
Net Current Assets/Liabilities
-57,084 GBP2024-12-31
-1,848 GBP2023-12-31
Total Assets Less Current Liabilities
-2,600 GBP2024-12-31
75,537 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,018 GBP2023-12-31
Net Assets/Liabilities
-15,651 GBP2024-12-31
47,933 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-15,751 GBP2024-12-31
47,833 GBP2023-12-31
Equity
-15,651 GBP2024-12-31
47,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,000 GBP2024-12-31
61,018 GBP2023-12-31
Office equipment
6,811 GBP2024-12-31
6,520 GBP2023-12-31
Motor vehicles
94,039 GBP2024-12-31
253,941 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
156,534 GBP2024-12-31
330,306 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-37,018 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-159,902 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-205,747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
31,684 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,162 GBP2024-12-31
27,388 GBP2023-12-31
Office equipment
6,029 GBP2024-12-31
5,727 GBP2023-12-31
Motor vehicles
85,539 GBP2024-12-31
212,949 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,050 GBP2024-12-31
252,921 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,618 GBP2024-01-01 ~ 2024-12-31
Office equipment
302 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,107 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,844 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-143,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-170,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,320 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
30,364 GBP2024-12-31
1,970 GBP2023-12-31
Plant and equipment
14,838 GBP2024-12-31
33,630 GBP2023-12-31
Office equipment
782 GBP2024-12-31
793 GBP2023-12-31
Motor vehicles
8,500 GBP2024-12-31
40,992 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,181 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,375 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
3,375 GBP2024-12-31
23,181 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
13,019 GBP2024-12-31
10,148 GBP2023-12-31
Non-current, Amounts falling due after one year
14,018 GBP2023-12-31
Bank Borrowings
Non-current
3,614 GBP2024-12-31
14,018 GBP2023-12-31
Current
10,404 GBP2024-12-31
10,148 GBP2023-12-31
Bank Overdrafts
Current
2,615 GBP2024-12-31
Total Borrowings
Current
13,019 GBP2024-12-31
10,148 GBP2023-12-31
Dividend per share (interim)
20.002023-01-01 ~ 2023-12-31
Director Remuneration
11,502 GBP2024-01-01 ~ 2024-12-31
9,100 GBP2023-01-01 ~ 2023-12-31