Property, Plant & Equipment
210,771 GBP2024-12-31
231,597 GBP2023-12-31
Fixed Assets
210,771 GBP2024-12-31
231,597 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
715,404 GBP2024-12-31
893,019 GBP2023-12-31
Cash at bank and in hand
75,935 GBP2024-12-31
33,127 GBP2023-12-31
Current Assets
791,839 GBP2024-12-31
926,646 GBP2023-12-31
Net Current Assets/Liabilities
46,274 GBP2024-12-31
44,580 GBP2023-12-31
Total Assets Less Current Liabilities
257,045 GBP2024-12-31
276,177 GBP2023-12-31
Net Assets/Liabilities
204,352 GBP2024-12-31
218,278 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
204,342 GBP2024-12-31
218,268 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
137,350 GBP2024-12-31
137,350 GBP2023-12-31
Motor vehicles
315,241 GBP2024-12-31
283,802 GBP2023-12-31
Furniture and fittings
692 GBP2024-12-31
692 GBP2023-12-31
Computers
1,364 GBP2024-12-31
616 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
454,647 GBP2024-12-31
422,460 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,965 GBP2024-12-31
51,227 GBP2023-12-31
Motor vehicles
183,265 GBP2024-12-31
139,273 GBP2023-12-31
Furniture and fittings
138 GBP2024-12-31
69 GBP2023-12-31
Computers
508 GBP2024-12-31
294 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,876 GBP2024-12-31
190,863 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,738 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
43,992 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
69 GBP2024-01-01 ~ 2024-12-31
Computers
214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
77,385 GBP2024-12-31
86,123 GBP2023-12-31
Motor vehicles
131,976 GBP2024-12-31
144,529 GBP2023-12-31
Furniture and fittings
554 GBP2024-12-31
623 GBP2023-12-31
Computers
856 GBP2024-12-31
322 GBP2023-12-31
Other types of inventories not specified separately
500 GBP2024-12-31
500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
293 GBP2024-12-31
61,345 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,655 GBP2024-12-31
11,936 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
52,693 GBP2024-12-31
57,899 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31