Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
30,872 GBP2024-12-31
21,649 GBP2023-12-31
Fixed Assets
30,873 GBP2024-12-31
21,650 GBP2023-12-31
Total Inventories
2,400 GBP2024-12-31
11,040 GBP2023-12-31
Debtors
500 GBP2024-12-31
4,511 GBP2023-12-31
Current Assets
2,900 GBP2024-12-31
15,551 GBP2023-12-31
Creditors
Current
70,285 GBP2024-12-31
79,714 GBP2023-12-31
Net Current Assets/Liabilities
-67,385 GBP2024-12-31
-64,163 GBP2023-12-31
Total Assets Less Current Liabilities
-36,512 GBP2024-12-31
-42,513 GBP2023-12-31
Creditors
Non-current
7,013 GBP2024-12-31
9,996 GBP2023-12-31
Net Assets/Liabilities
-43,525 GBP2024-12-31
-52,509 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-43,527 GBP2024-12-31
-52,511 GBP2023-12-31
Equity
-43,525 GBP2024-12-31
-52,509 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,999 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,245 GBP2024-12-31
16,245 GBP2023-12-31
Motor vehicles
64,841 GBP2024-12-31
45,197 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
81,086 GBP2024-12-31
61,442 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,208 GBP2024-12-31
12,067 GBP2023-12-31
Motor vehicles
37,006 GBP2024-12-31
27,726 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,214 GBP2024-12-31
39,793 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,141 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,421 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,037 GBP2024-12-31
4,178 GBP2023-12-31
Motor vehicles
27,835 GBP2024-12-31
17,471 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
9,562 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
12,750 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,011 GBP2023-12-31
Prepayments
Current
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
500 GBP2024-12-31
Current, Amounts falling due within one year
4,511 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
17,532 GBP2024-12-31
20,937 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,837 GBP2024-12-31
9,443 GBP2023-12-31
Accrued Liabilities
Current
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
7,013 GBP2024-12-31
9,996 GBP2023-12-31