Property, Plant & Equipment
28,330 GBP2024-12-31
33,641 GBP2023-12-31
Debtors
7,441 GBP2024-12-31
30,538 GBP2023-12-31
Cash at bank and in hand
75,391 GBP2024-12-31
145,279 GBP2023-12-31
Current Assets
82,832 GBP2024-12-31
175,817 GBP2023-12-31
Net Current Assets/Liabilities
-3,406 GBP2024-12-31
189,853 GBP2023-12-31
Net Assets/Liabilities
24,924 GBP2024-12-31
223,494 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
24,823 GBP2024-12-31
223,393 GBP2023-12-31
Equity
24,924 GBP2024-12-31
223,494 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,300 GBP2024-12-31
25,689 GBP2023-12-31
Vehicles
36,240 GBP2024-12-31
45,245 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
63,540 GBP2024-12-31
70,934 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-22,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-22,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,831 GBP2024-12-31
19,606 GBP2023-12-31
Vehicles
14,379 GBP2024-12-31
17,687 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,210 GBP2024-12-31
37,293 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,225 GBP2024-01-01 ~ 2024-12-31
Vehicles
5,812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-9,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,469 GBP2024-12-31
6,083 GBP2023-12-31
Vehicles
21,861 GBP2024-12-31
27,558 GBP2023-12-31
Trade Debtors/Trade Receivables
246 GBP2024-12-31
25,342 GBP2023-12-31
Other Debtors
7,195 GBP2024-12-31
5,196 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,383 GBP2024-12-31
22,029 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
27,338 GBP2024-12-31
24,584 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,639 GBP2024-12-31
19,130 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,342 GBP2024-12-31
2,486 GBP2023-12-31