Intangible Assets
-90,000 GBP2024-12-31
-90,000 GBP2023-12-31
Property, Plant & Equipment
90,610 GBP2024-12-31
79,752 GBP2023-12-31
Fixed Assets
610 GBP2024-12-31
-10,248 GBP2023-12-31
Debtors
25,969 GBP2024-12-31
11,048 GBP2023-12-31
Cash at bank and in hand
15,603 GBP2024-12-31
33,563 GBP2023-12-31
Current Assets
41,572 GBP2024-12-31
44,611 GBP2023-12-31
Net Current Assets/Liabilities
-5,990 GBP2024-12-31
6,030 GBP2023-12-31
Total Assets Less Current Liabilities
-5,380 GBP2024-12-31
-4,218 GBP2023-12-31
Creditors
Amounts falling due after one year
-30,264 GBP2024-12-31
-30,264 GBP2023-12-31
Net Assets/Liabilities
-35,644 GBP2024-12-31
-34,482 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
-90,000 GBP2024-12-31
-90,000 GBP2023-12-31
Other than goodwill
9,600 GBP2024-12-31
9,600 GBP2023-12-31
Intangible Assets - Gross Cost
-80,400 GBP2024-12-31
-80,400 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,600 GBP2024-12-31
9,600 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,600 GBP2024-12-31
9,600 GBP2023-12-31
Intangible Assets
Goodwill
-90,000 GBP2024-12-31
-90,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
142,459 GBP2024-12-31
142,459 GBP2023-12-31
Motor vehicles
513,759 GBP2024-12-31
403,259 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
656,218 GBP2024-12-31
545,718 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,459 GBP2024-12-31
109,345 GBP2023-12-31
Motor vehicles
423,149 GBP2024-12-31
356,621 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
565,608 GBP2024-12-31
465,966 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
33,114 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
46,638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
79,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
90,610 GBP2024-12-31
46,638 GBP2023-12-31
Plant and equipment
33,114 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,969 GBP2024-12-31
11,048 GBP2023-12-31
Other Creditors
Amounts falling due within one year
25,213 GBP2024-12-31
25,213 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
22,349 GBP2024-12-31
13,368 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
30,264 GBP2024-12-31
30,264 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31