Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
36,061 GBP2024-12-31
2 GBP2023-12-31
Debtors
3,930 GBP2024-12-31
2,755 GBP2023-12-31
Cash at bank and in hand
22,142 GBP2024-12-31
24,898 GBP2023-12-31
Current Assets
26,072 GBP2024-12-31
27,653 GBP2023-12-31
Creditors
Amounts falling due within one year
15,391 GBP2024-12-31
8,430 GBP2023-12-31
Net Current Assets/Liabilities
10,681 GBP2024-12-31
19,223 GBP2023-12-31
Total Assets Less Current Liabilities
46,742 GBP2024-12-31
19,225 GBP2023-12-31
Net Assets/Liabilities
46,742 GBP2024-12-31
19,225 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
46,642 GBP2024-12-31
19,125 GBP2023-12-31
Equity
46,742 GBP2024-12-31
19,225 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,830 GBP2024-12-31
16,785 GBP2023-12-31
Motor vehicles
47,035 GBP2024-12-31
33,254 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
64,865 GBP2024-12-31
50,039 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,254 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-33,254 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,045 GBP2024-12-31
16,784 GBP2023-12-31
Motor vehicles
11,759 GBP2024-12-31
33,253 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,804 GBP2024-12-31
50,037 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
261 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,020 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
785 GBP2024-12-31
1 GBP2023-12-31
Motor vehicles
35,276 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
2,059 GBP2024-12-31
484 GBP2023-12-31
Other Debtors
1,871 GBP2024-12-31
2,271 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
9,021 GBP2024-12-31
4,936 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,543 GBP2024-12-31
1,029 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,827 GBP2024-12-31
2,465 GBP2023-12-31