Property, Plant & Equipment
2,220,171 GBP2024-12-31
888,491 GBP2023-12-31
Debtors
146,562 GBP2024-12-31
182,956 GBP2023-12-31
Cash at bank and in hand
48,463 GBP2024-12-31
1,123,433 GBP2023-12-31
Current Assets
195,025 GBP2024-12-31
1,306,389 GBP2023-12-31
Net Current Assets/Liabilities
-169,013 GBP2024-12-31
1,008,675 GBP2023-12-31
Total Assets Less Current Liabilities
2,051,158 GBP2024-12-31
1,897,166 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,051,058 GBP2024-12-31
1,897,066 GBP2023-12-31
Equity
2,051,158 GBP2024-12-31
1,897,166 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,500 GBP2024-12-31
20,000 GBP2023-12-31
Furniture and fittings
23,050 GBP2024-12-31
23,050 GBP2023-12-31
Computers
1,049 GBP2024-12-31
1,049 GBP2023-12-31
Motor vehicles
2,942,832 GBP2024-12-31
1,512,603 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,109,195 GBP2024-12-31
1,662,466 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-3,803,607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-3,803,607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
105,764 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,417 GBP2024-12-31
15,785 GBP2023-12-31
Furniture and fittings
16,232 GBP2024-12-31
14,527 GBP2023-12-31
Computers
1,049 GBP2024-12-31
1,049 GBP2023-12-31
Motor vehicles
760,145 GBP2024-12-31
662,934 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
889,024 GBP2024-12-31
773,975 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
632 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,705 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
354,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-257,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-257,009 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
95,181 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,583 GBP2024-12-31
26,084 GBP2023-12-31
Plant and equipment
20,083 GBP2024-12-31
4,215 GBP2023-12-31
Furniture and fittings
6,818 GBP2024-12-31
8,523 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
2,182,687 GBP2024-12-31
849,669 GBP2023-12-31
Other Debtors
Amounts falling due within one year
146,562 GBP2024-12-31
182,956 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,838 GBP2024-12-31
16,838 GBP2023-12-31
Other Taxation & Social Security Payable
Current
94,003 GBP2024-12-31
148,036 GBP2023-12-31
Other Creditors
Current
253,197 GBP2024-12-31
132,840 GBP2023-12-31
Creditors
Current
364,038 GBP2024-12-31
297,714 GBP2023-12-31