Property, Plant & Equipment
28,919 GBP2024-12-31
36,368 GBP2023-12-31
Debtors
12,314 GBP2024-12-31
7,129 GBP2023-12-31
Cash at bank and in hand
378 GBP2024-12-31
81 GBP2023-12-31
Current Assets
12,692 GBP2024-12-31
7,210 GBP2023-12-31
Net Current Assets/Liabilities
2,134 GBP2024-12-31
-3,892 GBP2023-12-31
Total Assets Less Current Liabilities
31,053 GBP2024-12-31
32,476 GBP2023-12-31
Creditors
Amounts falling due after one year
-24,192 GBP2024-12-31
-30,695 GBP2023-12-31
Net Assets/Liabilities
6,861 GBP2024-12-31
1,781 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
6,860 GBP2024-12-31
1,780 GBP2023-12-31
Equity
6,861 GBP2024-12-31
1,781 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,409 GBP2024-12-31
1,409 GBP2023-12-31
Vehicles
35,837 GBP2024-12-31
64,084 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,246 GBP2024-12-31
65,493 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-28,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-28,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
564 GBP2024-12-31
282 GBP2023-12-31
Vehicles
7,763 GBP2024-12-31
28,843 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,327 GBP2024-12-31
29,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
282 GBP2024-01-01 ~ 2024-12-31
Vehicles
7,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-28,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,247 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
845 GBP2024-12-31
1,127 GBP2023-12-31
Vehicles
28,074 GBP2024-12-31
35,241 GBP2023-12-31
Trade Debtors/Trade Receivables
2,314 GBP2024-12-31
172 GBP2023-12-31
Other Debtors
6,122 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,186 GBP2024-12-31
8,124 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,728 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,947 GBP2024-12-31
Other Creditors
Amounts falling due within one year
1,425 GBP2024-12-31
1,250 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,192 GBP2024-12-31
30,695 GBP2023-12-31