Average Number of Employees
02024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
4,424 GBP2024-12-31
11,266 GBP2023-12-31
Total Inventories
15,343 GBP2024-12-31
Debtors
5,200 GBP2024-12-31
6,516 GBP2023-12-31
Cash at bank and in hand
5,685 GBP2024-12-31
7,071 GBP2023-12-31
Current Assets
26,228 GBP2024-12-31
13,587 GBP2023-12-31
Net Current Assets/Liabilities
4,277 GBP2024-12-31
3,464 GBP2023-12-31
Total Assets Less Current Liabilities
8,701 GBP2024-12-31
14,730 GBP2023-12-31
Creditors
Non-current
-1,050 GBP2024-12-31
-2,850 GBP2023-12-31
Net Assets/Liabilities
7,651 GBP2024-12-31
11,880 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
7,649 GBP2024-12-31
11,878 GBP2023-12-31
Equity
7,651 GBP2024-12-31
11,880 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,095 GBP2023-12-31
Motor vehicles
42,027 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,122 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
724 GBP2024-12-31
505 GBP2023-12-31
Motor vehicles
37,974 GBP2024-12-31
31,351 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,698 GBP2024-12-31
31,856 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,842 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
371 GBP2024-12-31
590 GBP2023-12-31
Motor vehicles
4,053 GBP2024-12-31
10,676 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,690 GBP2024-12-31
Amounts falling due within one year, Current
6,516 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,510 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
5,200 GBP2024-12-31
Amounts falling due within one year, Current
6,516 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Other Taxation & Social Security Payable
Current
613 GBP2024-12-31
2,001 GBP2023-12-31
Other Creditors
Current
9,751 GBP2024-12-31
1,535 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,050 GBP2024-12-31
2,850 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31