Property, Plant & Equipment
7,913 GBP2024-12-31
10,551 GBP2023-12-31
Debtors
1,934 GBP2024-12-31
1,511 GBP2023-12-31
Cash at bank and in hand
26 GBP2024-12-31
Current Assets
1,960 GBP2024-12-31
1,511 GBP2023-12-31
Net Current Assets/Liabilities
-12,814 GBP2024-12-31
-16,205 GBP2023-12-31
Total Assets Less Current Liabilities
-4,901 GBP2024-12-31
-5,654 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,470 GBP2024-12-31
-6,622 GBP2023-12-31
Net Assets/Liabilities
-8,152 GBP2024-12-31
-12,276 GBP2023-12-31
Equity
Called up share capital
12 GBP2024-12-31
12 GBP2023-12-31
Retained earnings (accumulated losses)
-8,164 GBP2024-12-31
-12,288 GBP2023-12-31
Equity
-8,152 GBP2024-12-31
-12,276 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,784 GBP2024-12-31
40,784 GBP2023-12-31
Vehicles
19,499 GBP2024-12-31
19,499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,283 GBP2024-12-31
60,283 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,822 GBP2024-12-31
32,835 GBP2023-12-31
Vehicles
17,548 GBP2024-12-31
16,897 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,370 GBP2024-12-31
49,732 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,987 GBP2024-01-01 ~ 2024-12-31
Vehicles
651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,962 GBP2024-12-31
7,949 GBP2023-12-31
Vehicles
1,951 GBP2024-12-31
2,602 GBP2023-12-31
Trade Debtors/Trade Receivables
1,000 GBP2024-12-31
Other Debtors
934 GBP2024-12-31
1,301 GBP2023-12-31
Debtors
Amounts falling due after one year
210 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
10,176 GBP2024-12-31
14,635 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,576 GBP2024-12-31
1,184 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
442 GBP2024-12-31
282 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,580 GBP2024-12-31
1,615 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
2,470 GBP2024-12-31
6,622 GBP2023-12-31