Property, Plant & Equipment
21,986 GBP2024-12-31
29,316 GBP2023-12-31
Debtors
87,448 GBP2024-12-31
19,037 GBP2023-12-31
Cash at bank and in hand
11,424 GBP2024-12-31
46,229 GBP2023-12-31
Current Assets
98,872 GBP2024-12-31
65,266 GBP2023-12-31
Net Current Assets/Liabilities
64,107 GBP2024-12-31
33,666 GBP2023-12-31
Total Assets Less Current Liabilities
86,093 GBP2024-12-31
62,982 GBP2023-12-31
Creditors
Amounts falling due after one year
-29,384 GBP2024-12-31
-34,737 GBP2023-12-31
Net Assets/Liabilities
56,709 GBP2024-12-31
28,245 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
56,609 GBP2024-12-31
28,145 GBP2023-12-31
Equity
56,709 GBP2024-12-31
28,245 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,990 GBP2024-12-31
4,990 GBP2023-12-31
Vehicles
68,604 GBP2024-12-31
68,604 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,594 GBP2024-12-31
73,594 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,710 GBP2024-12-31
4,616 GBP2023-12-31
Vehicles
46,898 GBP2024-12-31
39,662 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,608 GBP2024-12-31
44,278 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2024-01-01 ~ 2024-12-31
Vehicles
7,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
280 GBP2024-12-31
374 GBP2023-12-31
Vehicles
21,706 GBP2024-12-31
28,942 GBP2023-12-31
Amounts owed by group undertakings and participating interests
75,000 GBP2024-12-31
Other Debtors
12,448 GBP2024-12-31
19,037 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,354 GBP2024-12-31
5,354 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,220 GBP2024-12-31
24,532 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,191 GBP2024-12-31
1,714 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
29,384 GBP2024-12-31
34,737 GBP2023-12-31