Property, Plant & Equipment
65,820 GBP2024-12-31
88,435 GBP2023-12-31
Debtors
8,498 GBP2024-12-31
6,504 GBP2023-12-31
Cash at bank and in hand
260,360 GBP2024-12-31
145,245 GBP2023-12-31
Current Assets
268,858 GBP2024-12-31
151,749 GBP2023-12-31
Net Current Assets/Liabilities
144,985 GBP2024-12-31
87,227 GBP2023-12-31
Total Assets Less Current Liabilities
210,805 GBP2024-12-31
175,662 GBP2023-12-31
Net Assets/Liabilities
194,484 GBP2024-12-31
153,822 GBP2023-12-31
Equity
Called up share capital
1,001 GBP2024-12-31
1,001 GBP2023-12-31
Share premium
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Retained earnings (accumulated losses)
189,483 GBP2024-12-31
148,821 GBP2023-12-31
Equity
194,484 GBP2024-12-31
153,822 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,178 GBP2024-12-31
6,178 GBP2023-12-31
Plant and equipment
8,024 GBP2024-12-31
8,973 GBP2023-12-31
Vehicles
104,414 GBP2024-12-31
104,414 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
118,616 GBP2024-12-31
119,565 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,943 GBP2024-12-31
3,707 GBP2023-12-31
Plant and equipment
6,087 GBP2024-12-31
6,540 GBP2023-12-31
Vehicles
41,766 GBP2024-12-31
20,883 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,796 GBP2024-12-31
31,130 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,236 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,725 GBP2024-01-01 ~ 2024-12-31
Vehicles
20,883 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,235 GBP2024-12-31
2,471 GBP2023-12-31
Plant and equipment
1,937 GBP2024-12-31
2,433 GBP2023-12-31
Vehicles
62,648 GBP2024-12-31
83,531 GBP2023-12-31
Other Debtors
8,498 GBP2024-12-31
6,504 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,900 GBP2024-12-31
788 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
117,594 GBP2024-12-31
61,257 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,379 GBP2024-12-31
2,477 GBP2023-12-31