Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
19,481 GBP2024-12-31
22,919 GBP2023-12-31
Debtors
Current
6,130 GBP2024-12-31
6,101 GBP2023-12-31
Cash at bank and in hand
4,295 GBP2024-12-31
8,209 GBP2023-12-31
Current Assets
10,425 GBP2024-12-31
14,310 GBP2023-12-31
Net Current Assets/Liabilities
-6,607 GBP2024-12-31
-2,389 GBP2023-12-31
Total Assets Less Current Liabilities
12,874 GBP2024-12-31
20,530 GBP2023-12-31
Net Assets/Liabilities
12,183 GBP2024-12-31
18,495 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
12,083 GBP2024-12-31
18,395 GBP2023-12-31
Equity
12,183 GBP2024-12-31
18,495 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332024-01-01 ~ 2024-12-31
Motor vehicles
152024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,002 GBP2024-12-31
3,002 GBP2023-12-31
Motor vehicles
36,305 GBP2024-12-31
36,305 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,307 GBP2024-12-31
39,307 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,002 GBP2023-12-31
Motor vehicles
13,386 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,388 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,438 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
3,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,002 GBP2024-12-31
Motor vehicles
16,824 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,826 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
19,481 GBP2024-12-31
22,919 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Prepayments/Accrued Income
Current
1,130 GBP2024-12-31
1,101 GBP2023-12-31
Trade Creditors/Trade Payables
Current
634 GBP2024-12-31
750 GBP2023-12-31
Other Creditors
Current
13,518 GBP2024-12-31
13,649 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,880 GBP2024-12-31
2,300 GBP2023-12-31
Creditors
Current
17,032 GBP2024-12-31
16,699 GBP2023-12-31
Net Deferred Tax Liability/Asset
691 GBP2024-12-31
2,035 GBP2023-12-31
4,219 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,344 GBP2024-01-01 ~ 2024-12-31
-2,184 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,069 GBP2024-12-31
3,583 GBP2023-12-31