Property, Plant & Equipment
5,781,461 GBP2024-12-30
4,131,696 GBP2023-12-30
Debtors
411,730 GBP2024-12-30
160,503 GBP2023-12-30
Cash at bank and in hand
42,716 GBP2024-12-30
20,625 GBP2023-12-30
Current Assets
454,446 GBP2024-12-30
181,128 GBP2023-12-30
Net Current Assets/Liabilities
-358,754 GBP2024-12-30
-305,949 GBP2023-12-30
Total Assets Less Current Liabilities
5,422,707 GBP2024-12-30
3,825,747 GBP2023-12-30
Creditors
Amounts falling due after one year
-5,377,769 GBP2024-12-30
-3,815,744 GBP2023-12-30
Net Assets/Liabilities
44,938 GBP2024-12-30
10,003 GBP2023-12-30
Equity
Called up share capital
3 GBP2024-12-30
3 GBP2023-12-30
Retained earnings (accumulated losses)
44,935 GBP2024-12-30
10,000 GBP2023-12-30
Equity
44,938 GBP2024-12-30
10,003 GBP2023-12-30
Average Number of Employees
02023-12-31 ~ 2024-12-30
02022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Vehicles
7,200,944 GBP2024-12-30
4,988,860 GBP2023-12-30
Property, Plant & Equipment - Other Disposals
Vehicles
-532,342 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,419,483 GBP2024-12-30
857,164 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
653,279 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-90,960 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Vehicles
5,781,461 GBP2024-12-30
4,131,696 GBP2023-12-30
Trade Debtors/Trade Receivables
13,901 GBP2024-12-30
45,648 GBP2023-12-30
Amounts owed by group undertakings and participating interests
327,073 GBP2024-12-30
114,855 GBP2023-12-30
Other Debtors
70,756 GBP2024-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,021 GBP2024-12-30
24 GBP2023-12-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
807,679 GBP2024-12-30
334,175 GBP2023-12-30
Taxation/Social Security Payable
Amounts falling due within one year
125,114 GBP2023-12-30
Other Creditors
Amounts falling due within one year
2,500 GBP2024-12-30
27,764 GBP2023-12-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
5,377,769 GBP2024-12-30
3,815,744 GBP2023-12-30