Average Number of Employees
02025-01-01 ~ 2025-12-31
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
39,740 GBP2024-12-31
Cash at bank and in hand
3,397 GBP2025-12-31
31,574 GBP2024-12-31
Creditors
Current
920 GBP2025-12-31
19,252 GBP2024-12-31
Net Current Assets/Liabilities
2,477 GBP2025-12-31
12,322 GBP2024-12-31
Total Assets Less Current Liabilities
2,477 GBP2025-12-31
52,062 GBP2024-12-31
Creditors
Non-current
36,105 GBP2024-12-31
Net Assets/Liabilities
2,477 GBP2025-12-31
15,957 GBP2024-12-31
Equity
Called up share capital
1 GBP2025-12-31
1 GBP2024-12-31
Retained earnings (accumulated losses)
2,476 GBP2025-12-31
15,956 GBP2024-12-31
Equity
2,477 GBP2025-12-31
15,957 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,675 GBP2024-12-31
Motor vehicles
58,490 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
77,165 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,675 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-58,490 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Disposals
-77,165 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,150 GBP2024-12-31
Motor vehicles
26,275 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,425 GBP2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,150 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
-26,275 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,425 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
7,525 GBP2024-12-31
Motor vehicles
32,215 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
58,490 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
26,275 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
32,215 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
6,628 GBP2024-12-31
Corporation Tax Payable
Current
200 GBP2025-12-31
2,442 GBP2024-12-31
Accrued Liabilities
Current
720 GBP2025-12-31
722 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
36,105 GBP2024-12-31