Property, Plant & Equipment
10,777 GBP2024-12-31
14,368 GBP2023-12-31
Debtors
6,253 GBP2024-12-31
14,470 GBP2023-12-31
Cash at bank and in hand
6,196 GBP2024-12-31
8,886 GBP2023-12-31
Current Assets
12,449 GBP2024-12-31
23,356 GBP2023-12-31
Net Current Assets/Liabilities
7,816 GBP2024-12-31
19,989 GBP2023-12-31
Total Assets Less Current Liabilities
18,593 GBP2024-12-31
34,357 GBP2023-12-31
Creditors
Amounts falling due after one year
-6,293 GBP2023-12-31
Net Assets/Liabilities
18,593 GBP2024-12-31
28,064 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
910 GBP2024-12-31
910 GBP2023-12-31
Motor vehicles
40,439 GBP2024-12-31
40,439 GBP2023-12-31
Computers
8,275 GBP2024-12-31
8,275 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,624 GBP2024-12-31
49,624 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
781 GBP2024-12-31
738 GBP2023-12-31
Motor vehicles
31,716 GBP2024-12-31
28,810 GBP2023-12-31
Computers
6,350 GBP2024-12-31
5,708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,847 GBP2024-12-31
35,256 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,906 GBP2024-01-01 ~ 2024-12-31
Computers
642 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
129 GBP2024-12-31
172 GBP2023-12-31
Motor vehicles
8,723 GBP2024-12-31
11,629 GBP2023-12-31
Computers
1,925 GBP2024-12-31
2,567 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
928 GBP2024-12-31
1,279 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,325 GBP2024-12-31
13,191 GBP2023-12-31
Debtors
Amounts falling due within one year
6,253 GBP2024-12-31
14,470 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,469 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,630 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
303 GBP2024-12-31
198 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
700 GBP2024-12-31
700 GBP2023-12-31
Other Creditors
Amounts falling due after one year
6,293 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31