Property, Plant & Equipment
181,321 GBP2024-12-31
123,305 GBP2023-12-31
Debtors
9,720 GBP2024-12-31
12,780 GBP2023-12-31
Net Current Assets/Liabilities
-64,229 GBP2024-12-31
-63,871 GBP2023-12-31
Total Assets Less Current Liabilities
117,092 GBP2024-12-31
59,434 GBP2023-12-31
Net Assets/Liabilities
36,911 GBP2024-12-31
19,807 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
36,811 GBP2024-12-31
19,707 GBP2023-12-31
Equity
36,911 GBP2024-12-31
19,807 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,088 GBP2024-12-31
10,088 GBP2023-12-31
Vehicles
359,496 GBP2024-12-31
256,150 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
369,584 GBP2024-12-31
266,238 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,088 GBP2024-12-31
10,088 GBP2023-12-31
Vehicles
178,175 GBP2024-12-31
132,845 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,263 GBP2024-12-31
142,933 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
45,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
181,321 GBP2024-12-31
123,305 GBP2023-12-31
Trade Debtors/Trade Receivables
9,720 GBP2024-12-31
12,780 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
7,986 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,904 GBP2024-12-31
18,831 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,080 GBP2024-12-31
1,080 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45,443 GBP2024-12-31
55,204 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,536 GBP2024-12-31
1,536 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
11,251 GBP2024-12-31
21,742 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
68,930 GBP2024-12-31
17,885 GBP2023-12-31