Intangible Assets
2,288 GBP2024-12-31
5,897 GBP2023-12-31
Property, Plant & Equipment
181,247 GBP2024-12-31
80,769 GBP2023-12-31
Fixed Assets - Investments
776,230 GBP2024-12-31
776,230 GBP2023-12-31
Fixed Assets
959,765 GBP2024-12-31
862,896 GBP2023-12-31
Debtors
28,151 GBP2024-12-31
54,788 GBP2023-12-31
Cash at bank and in hand
125,162 GBP2024-12-31
167,127 GBP2023-12-31
Current Assets
153,313 GBP2024-12-31
221,915 GBP2023-12-31
Net Current Assets/Liabilities
-872,237 GBP2024-12-31
-787,085 GBP2023-12-31
Total Assets Less Current Liabilities
87,528 GBP2024-12-31
75,811 GBP2023-12-31
Net Assets/Liabilities
66,201 GBP2024-12-31
55,619 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
66,101 GBP2024-12-31
55,519 GBP2023-12-31
Equity
66,201 GBP2024-12-31
55,619 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
21,719 GBP2024-12-31
21,719 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,431 GBP2024-12-31
15,822 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,609 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
2,288 GBP2024-12-31
5,897 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,369 GBP2024-12-31
15,369 GBP2023-12-31
Vehicles
206,279 GBP2024-12-31
148,954 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
221,648 GBP2024-12-31
164,323 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-148,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-148,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,491 GBP2024-12-31
2,417 GBP2023-12-31
Vehicles
34,910 GBP2024-12-31
81,137 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,401 GBP2024-12-31
83,554 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,074 GBP2024-01-01 ~ 2024-12-31
Vehicles
34,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,984 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-81,137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-81,137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,878 GBP2024-12-31
12,952 GBP2023-12-31
Vehicles
171,369 GBP2024-12-31
67,817 GBP2023-12-31
Investments in Group Undertakings
776,230 GBP2024-12-31
776,230 GBP2023-12-31
Trade Debtors/Trade Receivables
18,030 GBP2024-12-31
17,690 GBP2023-12-31
Other Debtors
10,121 GBP2024-12-31
37,098 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,251 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
783,409 GBP2024-12-31
681,936 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
210,556 GBP2024-12-31
232,609 GBP2023-12-31
Other Creditors
Amounts falling due within one year
31,585 GBP2024-12-31
84,204 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
117,026 GBP2024-12-31
54,854 GBP2023-12-31