Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,193 GBP2024-12-31
5,701 GBP2023-12-31
Debtors
1,474 GBP2024-12-31
2,254 GBP2023-12-31
Cash at bank and in hand
2,110 GBP2024-12-31
23,954 GBP2023-12-31
Current Assets
3,584 GBP2024-12-31
26,208 GBP2023-12-31
Creditors
Current
3,889 GBP2024-12-31
18,010 GBP2023-12-31
Net Current Assets/Liabilities
-305 GBP2024-12-31
8,198 GBP2023-12-31
Total Assets Less Current Liabilities
3,888 GBP2024-12-31
13,899 GBP2023-12-31
Creditors
Non-current
-2,762 GBP2023-12-31
Net Assets/Liabilities
2,840 GBP2024-12-31
9,708 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,838 GBP2024-12-31
9,706 GBP2023-12-31
Equity
2,840 GBP2024-12-31
9,708 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,664 GBP2024-12-31
3,472 GBP2023-12-31
Motor vehicles
16,826 GBP2024-12-31
31,421 GBP2023-12-31
Computers
2,689 GBP2024-12-31
2,565 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,179 GBP2024-12-31
37,458 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,769 GBP2024-12-31
2,503 GBP2023-12-31
Motor vehicles
13,831 GBP2024-12-31
26,968 GBP2023-12-31
Computers
2,386 GBP2024-12-31
2,286 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,986 GBP2024-12-31
31,757 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
266 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
999 GBP2024-01-01 ~ 2024-12-31
Computers
100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
895 GBP2024-12-31
969 GBP2023-12-31
Motor vehicles
2,995 GBP2024-12-31
4,453 GBP2023-12-31
Computers
303 GBP2024-12-31
279 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
16,826 GBP2024-12-31
31,421 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
13,831 GBP2024-12-31
26,968 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
2,995 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
4,453 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
135 GBP2024-12-31
Current, Amounts falling due within one year
120 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,339 GBP2024-12-31
Current, Amounts falling due within one year
2,134 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,474 GBP2024-12-31
Current, Amounts falling due within one year
2,254 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,071 GBP2023-12-31
Trade Creditors/Trade Payables
Current
121 GBP2024-12-31
206 GBP2023-12-31
Other Taxation & Social Security Payable
Current
811 GBP2024-12-31
7,604 GBP2023-12-31
Other Creditors
Current
2,957 GBP2024-12-31
8,129 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,762 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,048 GBP2024-12-31
1,429 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31