Property, Plant & Equipment
96,394 GBP2024-12-31
116,017 GBP2023-12-31
Cash at bank and in hand
8,459 GBP2024-12-31
4,396 GBP2023-12-31
Net Current Assets/Liabilities
-197,455 GBP2024-12-31
-225,956 GBP2023-12-31
Net Assets/Liabilities
-101,061 GBP2024-12-31
-109,939 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-101,062 GBP2024-12-31
-109,940 GBP2023-12-31
Equity
-101,061 GBP2024-12-31
-109,939 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,224 GBP2024-12-31
10,907 GBP2023-12-31
Vehicles
215,881 GBP2024-12-31
226,644 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
230,105 GBP2024-12-31
237,551 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-17,715 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-17,715 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,089 GBP2024-12-31
4,089 GBP2023-12-31
Vehicles
129,622 GBP2024-12-31
117,445 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,711 GBP2024-12-31
121,534 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
24,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,088 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-11,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,135 GBP2024-12-31
6,818 GBP2023-12-31
Vehicles
86,259 GBP2024-12-31
109,199 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68 GBP2024-12-31
520 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,075 GBP2024-12-31
-1,701 GBP2023-12-31
Other Creditors
Amounts falling due within one year
203,771 GBP2024-12-31
231,533 GBP2023-12-31