Property, Plant & Equipment
4,131,696 GBP2023-12-30
3,182,883 GBP2022-12-30
Debtors
160,503 GBP2023-12-30
17,863 GBP2022-12-30
Cash at bank and in hand
20,625 GBP2023-12-30
13 GBP2022-12-30
Current Assets
181,128 GBP2023-12-30
17,876 GBP2022-12-30
Net Current Assets/Liabilities
-305,949 GBP2023-12-30
-632,615 GBP2022-12-30
Total Assets Less Current Liabilities
3,825,747 GBP2023-12-30
2,550,268 GBP2022-12-30
Creditors
Amounts falling due after one year
-3,815,744 GBP2023-12-30
-2,540,265 GBP2022-12-30
Net Assets/Liabilities
10,003 GBP2023-12-30
10,003 GBP2022-12-30
Equity
Called up share capital
3 GBP2023-12-30
3 GBP2022-12-30
Retained earnings (accumulated losses)
10,000 GBP2023-12-30
10,000 GBP2022-12-30
Equity
10,003 GBP2023-12-30
10,003 GBP2022-12-30
Average Number of Employees
02022-12-31 ~ 2023-12-30
02021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Vehicles
4,988,860 GBP2023-12-30
4,081,543 GBP2022-12-30
Property, Plant & Equipment - Other Disposals
Vehicles
-861,327 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
857,164 GBP2023-12-30
898,660 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
289,240 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-330,736 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Vehicles
4,131,696 GBP2023-12-30
3,182,883 GBP2022-12-30
Trade Debtors/Trade Receivables
45,648 GBP2023-12-30
17,863 GBP2022-12-30
Amounts owed by group undertakings and participating interests
114,855 GBP2023-12-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24 GBP2023-12-30
15,856 GBP2022-12-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
334,175 GBP2023-12-30
558,586 GBP2022-12-30
Taxation/Social Security Payable
Amounts falling due within one year
125,114 GBP2023-12-30
19,214 GBP2022-12-30
Other Creditors
Amounts falling due within one year
27,764 GBP2023-12-30
56,835 GBP2022-12-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,815,744 GBP2023-12-30
2,540,265 GBP2022-12-30