Property, Plant & Equipment
51,722 GBP2024-12-31
68,963 GBP2023-12-31
Debtors
28,260 GBP2024-12-31
38,858 GBP2023-12-31
Cash at bank and in hand
75,224 GBP2024-12-31
30,265 GBP2023-12-31
Current Assets
103,484 GBP2024-12-31
69,123 GBP2023-12-31
Net Current Assets/Liabilities
67,198 GBP2024-12-31
48,584 GBP2023-12-31
Total Assets Less Current Liabilities
118,920 GBP2024-12-31
117,547 GBP2023-12-31
Creditors
Amounts falling due after one year
-61,748 GBP2024-12-31
-70,184 GBP2023-12-31
Net Assets/Liabilities
57,172 GBP2024-12-31
47,363 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
57,072 GBP2024-12-31
47,263 GBP2023-12-31
Equity
57,172 GBP2024-12-31
47,363 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,023 GBP2024-12-31
4,023 GBP2023-12-31
Vehicles
90,402 GBP2024-12-31
90,402 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
94,425 GBP2024-12-31
94,425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,152 GBP2024-12-31
2,862 GBP2023-12-31
Vehicles
39,551 GBP2024-12-31
22,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,703 GBP2024-12-31
25,462 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
290 GBP2024-01-01 ~ 2024-12-31
Vehicles
16,951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
871 GBP2024-12-31
1,161 GBP2023-12-31
Vehicles
50,851 GBP2024-12-31
67,802 GBP2023-12-31
Trade Debtors/Trade Receivables
16,211 GBP2024-12-31
19,495 GBP2023-12-31
Other Debtors
12,049 GBP2024-12-31
19,363 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,435 GBP2024-12-31
8,435 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
18,399 GBP2024-12-31
3,058 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,452 GBP2024-12-31
9,046 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
61,748 GBP2024-12-31
70,184 GBP2023-12-31