Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
34,445 GBP2024-12-31
44,159 GBP2023-12-31
Debtors
2,474 GBP2024-12-31
5,303 GBP2023-12-31
Cash at bank and in hand
11,152 GBP2024-12-31
21,540 GBP2023-12-31
Current Assets
13,626 GBP2024-12-31
26,843 GBP2023-12-31
Creditors
Current
9,713 GBP2024-12-31
8,735 GBP2023-12-31
Net Current Assets/Liabilities
3,913 GBP2024-12-31
18,108 GBP2023-12-31
Total Assets Less Current Liabilities
38,358 GBP2024-12-31
62,267 GBP2023-12-31
Creditors
Non-current
33,346 GBP2024-12-31
38,492 GBP2023-12-31
Net Assets/Liabilities
5,012 GBP2024-12-31
23,775 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
4,912 GBP2024-12-31
23,675 GBP2023-12-31
Equity
5,012 GBP2024-12-31
23,775 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,424 GBP2024-12-31
60,424 GBP2023-12-31
Computers
8,661 GBP2024-12-31
6,874 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
69,085 GBP2024-12-31
67,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,852 GBP2024-12-31
16,995 GBP2023-12-31
Computers
6,788 GBP2024-12-31
6,144 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,640 GBP2024-12-31
23,139 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,857 GBP2024-01-01 ~ 2024-12-31
Computers
644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,501 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
32,572 GBP2024-12-31
43,429 GBP2023-12-31
Computers
1,873 GBP2024-12-31
730 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
10,857 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
32,572 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
43,429 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,474 GBP2024-12-31
Amounts falling due within one year, Current
5,303 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,146 GBP2024-12-31
3,966 GBP2023-12-31
Other Taxation & Social Security Payable
Current
220 GBP2023-12-31
Other Creditors
Current
4,567 GBP2024-12-31
4,549 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
33,346 GBP2024-12-31
38,492 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31