Property, Plant & Equipment
280,977 GBP2024-12-31
245,289 GBP2023-12-31
Debtors
269,026 GBP2024-12-31
155,447 GBP2023-12-31
Cash at bank and in hand
7,375 GBP2024-12-31
6,576 GBP2023-12-31
Current Assets
276,401 GBP2024-12-31
162,023 GBP2023-12-31
Net Current Assets/Liabilities
-510 GBP2024-12-31
-11,305 GBP2023-12-31
Net Assets/Liabilities
280,467 GBP2024-12-31
233,984 GBP2023-12-31
Equity
Called up share capital
43,422 GBP2024-12-31
43,422 GBP2023-12-31
Retained earnings (accumulated losses)
237,045 GBP2024-12-31
190,562 GBP2023-12-31
Equity
280,467 GBP2024-12-31
233,984 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,936 GBP2024-12-31
10,895 GBP2023-12-31
Vehicles
278,856 GBP2024-12-31
241,494 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
288,792 GBP2024-12-31
252,389 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-959 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-959 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,815 GBP2024-12-31
7,100 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,815 GBP2024-12-31
7,100 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-693 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-693 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,121 GBP2024-12-31
3,795 GBP2023-12-31
Vehicles
278,856 GBP2024-12-31
241,494 GBP2023-12-31
Trade Debtors/Trade Receivables
192,117 GBP2024-12-31
107,223 GBP2023-12-31
Other Debtors
1,078 GBP2024-12-31
3,989 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,276 GBP2024-12-31
17,883 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
50,536 GBP2024-12-31
27,725 GBP2023-12-31
Other Creditors
Amounts falling due within one year
218,099 GBP2024-12-31
127,720 GBP2023-12-31