Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
50,318 GBP2024-12-31
65,096 GBP2023-12-31
Fixed Assets
50,318 GBP2024-12-31
65,096 GBP2023-12-31
Debtors
31,115 GBP2024-12-31
20,531 GBP2023-12-31
Cash at bank and in hand
1,354 GBP2024-12-31
4,563 GBP2023-12-31
Current Assets
32,469 GBP2024-12-31
25,094 GBP2023-12-31
Net Current Assets/Liabilities
8,625 GBP2024-12-31
6,341 GBP2023-12-31
Total Assets Less Current Liabilities
58,943 GBP2024-12-31
71,437 GBP2023-12-31
Creditors
Amounts falling due after one year
-19,113 GBP2024-12-31
-30,581 GBP2023-12-31
Net Assets/Liabilities
39,830 GBP2024-12-31
40,856 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
38,830 GBP2024-12-31
39,856 GBP2023-12-31
Equity
39,830 GBP2024-12-31
40,856 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,784 GBP2024-12-31
Motor vehicles
65,379 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
77,163 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,410 GBP2024-12-31
7,709 GBP2023-12-31
Motor vehicles
17,435 GBP2024-12-31
4,359 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,845 GBP2024-12-31
12,068 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,701 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,076 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,374 GBP2024-12-31
4,075 GBP2023-12-31
Motor vehicles
47,944 GBP2024-12-31
61,020 GBP2023-12-31
Amounts owed by group undertakings and participating interests
8,414 GBP2024-12-31
3,290 GBP2023-12-31
Other Debtors
22,701 GBP2024-12-31
17,241 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
404 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
3,319 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,423 GBP2024-12-31
2,255 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,698 GBP2024-12-31
16,498 GBP2023-12-31
Amounts falling due after one year
19,113 GBP2024-12-31
30,581 GBP2023-12-31