Property, Plant & Equipment
43,631 GBP2024-12-31
6,414 GBP2023-12-31
Debtors
77,438 GBP2024-12-31
43,699 GBP2023-12-31
Cash at bank and in hand
19,184 GBP2024-12-31
18,884 GBP2023-12-31
Current Assets
96,622 GBP2024-12-31
62,583 GBP2023-12-31
Net Current Assets/Liabilities
73,016 GBP2024-12-31
23,789 GBP2023-12-31
Total Assets Less Current Liabilities
116,647 GBP2024-12-31
30,203 GBP2023-12-31
Net Assets/Liabilities
63,224 GBP2024-12-31
10,790 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
63,124 GBP2024-12-31
10,690 GBP2023-12-31
Equity
63,224 GBP2024-12-31
10,790 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
6,585 GBP2024-12-31
6,585 GBP2023-12-31
Vehicles
75,986 GBP2024-12-31
24,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
82,571 GBP2024-12-31
31,085 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,839 GBP2024-12-31
4,531 GBP2023-12-31
Vehicles
34,101 GBP2024-12-31
20,140 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,940 GBP2024-12-31
24,671 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
308 GBP2024-01-01 ~ 2024-12-31
Vehicles
13,961 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,746 GBP2024-12-31
2,054 GBP2023-12-31
Vehicles
41,885 GBP2024-12-31
4,360 GBP2023-12-31
Trade Debtors/Trade Receivables
30,269 GBP2024-12-31
10,187 GBP2023-12-31
Other Debtors
47,169 GBP2024-12-31
33,512 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,195 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,134 GBP2024-12-31
10,866 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,100 GBP2024-12-31
2,750 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
11,242 GBP2024-12-31
19,413 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
42,181 GBP2024-12-31