Property, Plant & Equipment
55,502 GBP2024-12-31
41,953 GBP2023-12-31
Debtors
11,402 GBP2024-12-31
25,000 GBP2023-12-31
Cash at bank and in hand
168 GBP2024-12-31
6,215 GBP2023-12-31
Current Assets
11,570 GBP2024-12-31
31,215 GBP2023-12-31
Net Current Assets/Liabilities
2,012 GBP2024-12-31
-39,634 GBP2023-12-31
Total Assets Less Current Liabilities
57,514 GBP2024-12-31
2,319 GBP2023-12-31
Net Assets/Liabilities
10,779 GBP2024-12-31
-61,807 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
90,596 GBP2024-12-31
73,598 GBP2023-12-31
Furniture and fittings
9,265 GBP2024-12-31
7,701 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
99,861 GBP2024-12-31
81,299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,259 GBP2024-12-31
35,882 GBP2023-12-31
Furniture and fittings
3,464 GBP2024-12-31
3,464 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,359 GBP2024-12-31
39,346 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
636 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
636 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
-636 GBP2024-12-31
Motor vehicles
50,337 GBP2024-12-31
37,716 GBP2023-12-31
Furniture and fittings
5,801 GBP2024-12-31
4,237 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
11,402 GBP2024-12-31
25,000 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,604 GBP2024-12-31
5,119 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,598 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,902 GBP2024-12-31
1,902 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,902 GBP2024-12-31
10,080 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
150 GBP2024-12-31
150 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
7,725 GBP2024-12-31
9,312 GBP2023-12-31
Other Creditors
Amounts falling due after one year
39,010 GBP2024-12-31
54,814 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31