Property, Plant & Equipment
13,276 GBP2024-12-31
17,665 GBP2023-12-31
Debtors
20,205 GBP2024-12-31
16,105 GBP2023-12-31
Cash at bank and in hand
208 GBP2024-12-31
Current Assets
20,413 GBP2024-12-31
16,105 GBP2023-12-31
Net Current Assets/Liabilities
-14,325 GBP2024-12-31
-3,242 GBP2023-12-31
Total Assets Less Current Liabilities
-1,049 GBP2024-12-31
14,423 GBP2023-12-31
Net Assets/Liabilities
-1,882 GBP2024-12-31
-6,156 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,770 GBP2024-12-31
32,770 GBP2023-12-31
Computers
1,410 GBP2024-12-31
1,739 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,180 GBP2024-12-31
34,509 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,494 GBP2024-12-31
15,105 GBP2023-12-31
Computers
1,410 GBP2024-12-31
1,739 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,904 GBP2024-12-31
16,844 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,389 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
13,276 GBP2024-12-31
17,665 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,452 GBP2024-12-31
3,020 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,084 GBP2024-12-31
1,114 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,669 GBP2024-12-31
11,971 GBP2023-12-31
Debtors
Amounts falling due within one year
20,205 GBP2024-12-31
16,105 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,628 GBP2024-12-31
12,416 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,746 GBP2024-12-31
3,180 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
668 GBP2024-12-31
766 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,684 GBP2024-12-31
2,985 GBP2023-12-31
Other Creditors
Amounts falling due within one year
12 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
833 GBP2024-12-31
2,833 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,746 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31