Property, Plant & Equipment
597,610 GBP2024-12-31
980,154 GBP2023-12-31
Debtors
Current
149,200 GBP2024-12-31
176,087 GBP2023-12-31
Cash at bank and in hand
93,414 GBP2024-12-31
799,589 GBP2023-12-31
Current Assets
242,614 GBP2024-12-31
975,676 GBP2023-12-31
Net Current Assets/Liabilities
-412,484 GBP2024-12-31
-230,597 GBP2023-12-31
Total Assets Less Current Liabilities
185,126 GBP2024-12-31
749,557 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-72,083 GBP2023-12-31
Net Assets/Liabilities
33,565 GBP2024-12-31
466,435 GBP2023-12-31
Equity
Called up share capital
210 GBP2024-12-31
210 GBP2023-12-31
Retained earnings (accumulated losses)
33,355 GBP2024-12-31
466,225 GBP2023-12-31
Equity
33,565 GBP2024-12-31
466,435 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
104,112 GBP2024-12-31
104,112 GBP2023-12-31
Motor vehicles
747,510 GBP2024-12-31
981,242 GBP2023-12-31
Other
1,272,129 GBP2024-12-31
2,648,814 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,123,751 GBP2024-12-31
3,734,168 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-309,357 GBP2024-01-01 ~ 2024-12-31
Other
-1,376,685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,686,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
104,112 GBP2024-12-31
103,404 GBP2023-12-31
Motor vehicles
324,712 GBP2024-12-31
488,600 GBP2023-12-31
Other
1,097,317 GBP2024-12-31
2,162,010 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,526,141 GBP2024-12-31
2,754,014 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
708 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
40,609 GBP2024-01-01 ~ 2024-12-31
Other
158,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199,369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-204,497 GBP2024-01-01 ~ 2024-12-31
Other
-1,222,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,427,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
422,798 GBP2024-12-31
492,642 GBP2023-12-31
Other
174,812 GBP2024-12-31
486,804 GBP2023-12-31
Tools/Equipment for furniture and fittings
708 GBP2023-12-31
Other Debtors
149,200 GBP2024-12-31
176,087 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
149,200 GBP2024-12-31
176,087 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
72,083 GBP2023-12-31