Property, Plant & Equipment
1,886 GBP2024-12-31
8,267 GBP2023-12-31
Total Inventories
400 GBP2024-12-31
3,900 GBP2023-12-31
Debtors
6,466 GBP2024-12-31
Cash at bank and in hand
2,236 GBP2024-12-31
212 GBP2023-12-31
Current Assets
9,102 GBP2024-12-31
4,112 GBP2023-12-31
Creditors
Current
10,648 GBP2024-12-31
12,346 GBP2023-12-31
Net Current Assets/Liabilities
-1,546 GBP2024-12-31
-8,234 GBP2023-12-31
Total Assets Less Current Liabilities
340 GBP2024-12-31
33 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
338 GBP2024-12-31
31 GBP2023-12-31
Equity
340 GBP2024-12-31
33 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,657 GBP2024-12-31
2,787 GBP2023-12-31
Motor vehicles
3,001 GBP2024-12-31
18,029 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,658 GBP2024-12-31
20,816 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-15,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,829 GBP2024-12-31
1,289 GBP2023-12-31
Motor vehicles
2,943 GBP2024-12-31
11,260 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,772 GBP2024-12-31
12,549 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
540 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
19 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
559 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,828 GBP2024-12-31
1,498 GBP2023-12-31
Motor vehicles
58 GBP2024-12-31
6,769 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,060 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
2,406 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
6,466 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,044 GBP2024-12-31
3,541 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,904 GBP2024-12-31
998 GBP2023-12-31
Other Creditors
Current
2,700 GBP2024-12-31
7,807 GBP2023-12-31