Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,597 GBP2024-12-31
2,014 GBP2023-12-31
Debtors
1,699 GBP2024-12-31
344 GBP2023-12-31
Cash at bank and in hand
193 GBP2024-12-31
731 GBP2023-12-31
Current Assets
1,892 GBP2024-12-31
1,075 GBP2023-12-31
Creditors
Amounts falling due within one year
2,457 GBP2024-12-31
2,634 GBP2023-12-31
Net Current Assets/Liabilities
565 GBP2024-12-31
1,559 GBP2023-12-31
Total Assets Less Current Liabilities
1,032 GBP2024-12-31
455 GBP2023-12-31
Net Assets/Liabilities
1,032 GBP2024-12-31
455 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
932 GBP2024-12-31
355 GBP2023-12-31
Equity
1,032 GBP2024-12-31
455 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,153 GBP2024-12-31
Motor vehicles
8,635 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
10,788 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,421 GBP2024-12-31
1,292 GBP2023-12-31
Motor vehicles
7,770 GBP2024-12-31
7,482 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,191 GBP2024-12-31
8,774 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
129 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
732 GBP2024-12-31
861 GBP2023-12-31
Motor vehicles
865 GBP2024-12-31
1,153 GBP2023-12-31
Other Debtors
1,699 GBP2024-12-31
344 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
215 GBP2024-12-31
205 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,462 GBP2024-12-31
1,552 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19 GBP2023-12-31
Other Creditors
Amounts falling due within one year
780 GBP2024-12-31
858 GBP2023-12-31