Property, Plant & Equipment
127,793 GBP2024-12-31
62,790 GBP2023-12-31
Debtors
120,964 GBP2024-12-31
186,520 GBP2023-12-31
Creditors
Current
434,824 GBP2024-12-31
325,291 GBP2023-12-31
Net Current Assets/Liabilities
-313,860 GBP2024-12-31
-138,771 GBP2023-12-31
Total Assets Less Current Liabilities
-186,067 GBP2024-12-31
-75,981 GBP2023-12-31
Creditors
Non-current
135,107 GBP2024-12-31
100,304 GBP2023-12-31
Net Assets/Liabilities
-321,174 GBP2024-12-31
-176,285 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
-321,180 GBP2024-12-31
-176,291 GBP2023-12-31
Equity
-321,174 GBP2024-12-31
-176,285 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,446 GBP2024-12-31
11,101 GBP2023-12-31
Motor vehicles
172,099 GBP2024-12-31
69,499 GBP2023-12-31
Computers
19,148 GBP2024-12-31
14,897 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
204,693 GBP2024-12-31
95,497 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,731 GBP2024-12-31
3,822 GBP2023-12-31
Motor vehicles
60,942 GBP2024-12-31
23,890 GBP2023-12-31
Computers
9,227 GBP2024-12-31
4,995 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,900 GBP2024-12-31
32,707 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,048 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
37,052 GBP2024-01-01 ~ 2024-12-31
Computers
4,232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-139 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-139 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,715 GBP2024-12-31
7,279 GBP2023-12-31
Motor vehicles
111,157 GBP2024-12-31
45,609 GBP2023-12-31
Computers
9,921 GBP2024-12-31
9,902 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
172,099 GBP2024-12-31
69,499 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
102,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
60,942 GBP2024-12-31
23,890 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
37,052 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
111,157 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
45,609 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
105,072 GBP2024-12-31
170,970 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
15,892 GBP2024-12-31
15,550 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
120,964 GBP2024-12-31
186,520 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
43,444 GBP2024-12-31
130,497 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
19,936 GBP2024-12-31
8,403 GBP2023-12-31
Trade Creditors/Trade Payables
Current
75 GBP2024-12-31
Other Taxation & Social Security Payable
Current
270,155 GBP2024-12-31
66,205 GBP2023-12-31
Other Creditors
Current
101,214 GBP2024-12-31
120,186 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,560 GBP2024-12-31
52,817 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
110,547 GBP2024-12-31
47,487 GBP2023-12-31