Intangible Assets
3,260 GBP2024-12-31
3,036 GBP2023-12-31
Property, Plant & Equipment
216,704 GBP2024-12-31
130,055 GBP2023-12-31
Fixed Assets
219,964 GBP2024-12-31
133,091 GBP2023-12-31
Debtors
104,898 GBP2024-12-31
101,685 GBP2023-12-31
Cash at bank and in hand
137,801 GBP2024-12-31
117,205 GBP2023-12-31
Current Assets
242,699 GBP2024-12-31
218,890 GBP2023-12-31
Net Current Assets/Liabilities
89,141 GBP2024-12-31
76,875 GBP2023-12-31
Total Assets Less Current Liabilities
309,105 GBP2024-12-31
209,966 GBP2023-12-31
Net Assets/Liabilities
172,614 GBP2024-12-31
138,295 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
172,514 GBP2024-12-31
138,195 GBP2023-12-31
Equity
172,614 GBP2024-12-31
138,295 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
12,500 GBP2024-12-31
12,500 GBP2023-12-31
Other than goodwill
4,408 GBP2024-12-31
3,743 GBP2023-12-31
Intangible Assets - Gross Cost
16,908 GBP2024-12-31
16,243 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,500 GBP2024-12-31
12,500 GBP2023-12-31
Other than goodwill
1,148 GBP2024-12-31
707 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,648 GBP2024-12-31
13,207 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
441 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
441 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
3,260 GBP2024-12-31
3,036 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
444,316 GBP2024-12-31
373,899 GBP2023-12-31
Tools/Equipment for furniture and fittings
14,422 GBP2024-12-31
13,468 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
458,738 GBP2024-12-31
387,367 GBP2023-12-31
Property, Plant & Equipment - Disposals
-101,876 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
230,437 GBP2024-12-31
246,662 GBP2023-12-31
Tools/Equipment for furniture and fittings
11,597 GBP2024-12-31
10,650 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,034 GBP2024-12-31
257,312 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
71,293 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
947 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,240 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
213,879 GBP2024-12-31
127,237 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,825 GBP2024-12-31
2,818 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
97,945 GBP2024-12-31
99,109 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5 GBP2024-12-31
1 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,948 GBP2024-12-31
2,575 GBP2023-12-31
Debtors
Amounts falling due within one year
104,898 GBP2024-12-31
101,685 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,973 GBP2024-12-31
4,444 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,472 GBP2024-12-31
5,472 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
85,667 GBP2024-12-31
89,147 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
51,940 GBP2024-12-31
37,132 GBP2023-12-31
Other Creditors
Amounts falling due within one year
50 GBP2024-12-31
2,400 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,456 GBP2024-12-31
3,420 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,167 GBP2024-12-31
29,426 GBP2023-12-31
Net Deferred Tax Liability/Asset
39,394 GBP2024-12-31
23,185 GBP2023-12-31