Property, Plant & Equipment
45,519 GBP2024-12-31
Debtors
12,644 GBP2023-12-31
Cash at bank and in hand
6,892 GBP2024-12-31
8,561 GBP2023-12-31
Current Assets
6,892 GBP2024-12-31
21,205 GBP2023-12-31
Net Current Assets/Liabilities
-19,415 GBP2024-12-31
-82,811 GBP2023-12-31
Total Assets Less Current Liabilities
26,104 GBP2024-12-31
-82,811 GBP2023-12-31
Creditors
Amounts falling due after one year
-43,831 GBP2024-12-31
Net Assets/Liabilities
-17,727 GBP2024-12-31
-82,811 GBP2023-12-31
Equity
Called up share capital
99 GBP2024-12-31
99 GBP2023-12-31
Retained earnings (accumulated losses)
-17,826 GBP2024-12-31
-82,910 GBP2023-12-31
Equity
-17,727 GBP2024-12-31
-82,811 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
10,671 GBP2024-12-31
10,671 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,671 GBP2024-12-31
10,671 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,498 GBP2024-12-31
10,498 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,397 GBP2024-12-31
10,498 GBP2023-12-31
Vehicles
56,899 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,498 GBP2024-12-31
10,498 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,878 GBP2024-12-31
10,498 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
11,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,380 GBP2024-12-31
Property, Plant & Equipment
Vehicles
45,519 GBP2024-12-31
Trade Debtors/Trade Receivables
12,644 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,031 GBP2024-12-31
5,627 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
17,536 GBP2024-12-31
3,131 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,740 GBP2024-12-31
95,258 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
43,831 GBP2024-12-31