Property, Plant & Equipment
46,797 GBP2024-12-31
59,431 GBP2023-12-31
Fixed Assets - Investments
950 GBP2024-12-31
950 GBP2023-12-31
Fixed Assets
47,747 GBP2024-12-31
60,381 GBP2023-12-31
Debtors
248,447 GBP2024-12-31
239,302 GBP2023-12-31
Cash at bank and in hand
4,177 GBP2024-12-31
4,226 GBP2023-12-31
Current Assets
252,624 GBP2024-12-31
243,528 GBP2023-12-31
Net Current Assets/Liabilities
250,612 GBP2024-12-31
237,615 GBP2023-12-31
Total Assets Less Current Liabilities
298,359 GBP2024-12-31
297,996 GBP2023-12-31
Net Assets/Liabilities
289,468 GBP2024-12-31
286,704 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
289,068 GBP2024-12-31
286,304 GBP2023-12-31
Equity
289,468 GBP2024-12-31
286,704 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,520 GBP2024-12-31
115,520 GBP2023-12-31
Vehicles
66,753 GBP2024-12-31
75,495 GBP2023-12-31
Office equipment
18,111 GBP2024-12-31
18,111 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
200,384 GBP2024-12-31
209,126 GBP2023-12-31
Property, Plant & Equipment - Disposals
-8,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
88,956 GBP2024-12-31
84,252 GBP2023-12-31
Vehicles
51,548 GBP2024-12-31
53,252 GBP2023-12-31
Office equipment
13,083 GBP2024-12-31
12,191 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,587 GBP2024-12-31
149,695 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,704 GBP2024-01-01 ~ 2024-12-31
Vehicles
3,799 GBP2024-01-01 ~ 2024-12-31
Office equipment
892 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,503 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
26,564 GBP2024-12-31
31,268 GBP2023-12-31
Vehicles
15,205 GBP2024-12-31
22,243 GBP2023-12-31
Office equipment
5,028 GBP2024-12-31
5,920 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
950 GBP2024-12-31
Non-current
950 GBP2024-12-31
950 GBP2023-12-31
Other Debtors
Amounts falling due within one year
899 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,999 GBP2024-12-31
Debtors
Amounts falling due within one year
248,447 GBP2024-12-31
239,302 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,901 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,012 GBP2024-12-31
2,012 GBP2023-12-31
Net Deferred Tax Liability/Asset
8,891 GBP2024-12-31
11,292 GBP2023-12-31