Property, Plant & Equipment
33,540 GBP2024-12-31
39,942 GBP2023-12-31
Debtors
4,851 GBP2024-12-31
14,256 GBP2023-12-31
Cash at bank and in hand
19,010 GBP2024-12-31
8,581 GBP2023-12-31
Current Assets
23,861 GBP2024-12-31
22,837 GBP2023-12-31
Creditors
Current
16,455 GBP2024-12-31
28,970 GBP2023-12-31
Net Current Assets/Liabilities
7,406 GBP2024-12-31
-6,133 GBP2023-12-31
Total Assets Less Current Liabilities
40,946 GBP2024-12-31
33,809 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
40,944 GBP2024-12-31
33,807 GBP2023-12-31
Equity
40,946 GBP2024-12-31
33,809 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,091 GBP2024-12-31
12,245 GBP2023-12-31
Motor vehicles
50,491 GBP2024-12-31
50,491 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
66,582 GBP2024-12-31
62,736 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,952 GBP2024-12-31
10,171 GBP2023-12-31
Motor vehicles
22,090 GBP2024-12-31
12,623 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,042 GBP2024-12-31
22,794 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
972 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,139 GBP2024-12-31
2,074 GBP2023-12-31
Motor vehicles
28,401 GBP2024-12-31
37,868 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,851 GBP2024-12-31
14,256 GBP2023-12-31
Trade Creditors/Trade Payables
Current
104 GBP2024-12-31
6,441 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,389 GBP2024-12-31
-1,869 GBP2023-12-31
Other Creditors
Current
2,962 GBP2024-12-31
24,398 GBP2023-12-31