Property, Plant & Equipment
99,425 GBP2024-12-31
73,635 GBP2023-12-31
Debtors
18,389 GBP2024-12-31
38,469 GBP2023-12-31
Cash at bank and in hand
173,904 GBP2024-12-31
201,072 GBP2023-12-31
Current Assets
192,293 GBP2024-12-31
239,541 GBP2023-12-31
Net Current Assets/Liabilities
140,571 GBP2024-12-31
177,583 GBP2023-12-31
Net Assets/Liabilities
239,996 GBP2024-12-31
251,218 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
238,996 GBP2024-12-31
250,218 GBP2023-12-31
Equity
239,996 GBP2024-12-31
251,218 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,950 GBP2024-12-31
20,950 GBP2023-12-31
Vehicles
509,780 GBP2024-12-31
470,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
530,730 GBP2024-12-31
491,450 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-30,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-30,320 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,456 GBP2024-12-31
14,487 GBP2023-12-31
Vehicles
415,849 GBP2024-12-31
403,328 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
431,305 GBP2024-12-31
417,815 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
969 GBP2024-01-01 ~ 2024-12-31
Vehicles
31,310 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-18,789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,789 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,494 GBP2024-12-31
6,463 GBP2023-12-31
Vehicles
93,931 GBP2024-12-31
67,172 GBP2023-12-31
Trade Debtors/Trade Receivables
10,889 GBP2024-12-31
30,969 GBP2023-12-31
Other Debtors
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,545 GBP2024-12-31
19,205 GBP2023-12-31
Other Creditors
Amounts falling due within one year
39,177 GBP2024-12-31
42,753 GBP2023-12-31