Average Number of Employees
62024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
93,790 GBP2024-12-31
59,655 GBP2023-12-31
Debtors
57,618 GBP2024-12-31
62,978 GBP2023-12-31
Current assets - Investments
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Cash at bank and in hand
36,756 GBP2024-12-31
32,380 GBP2023-12-31
Current Assets
104,374 GBP2024-12-31
105,358 GBP2023-12-31
Creditors
Amounts falling due within one year
70,008 GBP2024-12-31
47,433 GBP2023-12-31
Net Current Assets/Liabilities
34,366 GBP2024-12-31
57,925 GBP2023-12-31
Total Assets Less Current Liabilities
128,156 GBP2024-12-31
117,580 GBP2023-12-31
Creditors
Amounts falling due after one year
68,831 GBP2024-12-31
58,074 GBP2023-12-31
Net Assets/Liabilities
59,325 GBP2024-12-31
59,506 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
59,322 GBP2024-12-31
59,503 GBP2023-12-31
Equity
59,325 GBP2024-12-31
59,506 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
123,044 GBP2024-12-31
63,580 GBP2023-12-31
Office equipment
10,880 GBP2024-12-31
10,731 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
133,924 GBP2024-12-31
74,311 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,562 GBP2024-12-31
10,768 GBP2023-12-31
Office equipment
6,572 GBP2024-12-31
3,888 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,134 GBP2024-12-31
14,656 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,794 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,684 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
89,482 GBP2024-12-31
52,812 GBP2023-12-31
Office equipment
4,308 GBP2024-12-31
6,843 GBP2023-12-31
Trade Debtors/Trade Receivables
57,618 GBP2024-12-31
61,905 GBP2023-12-31
Other Debtors
1,073 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,594 GBP2024-12-31
9,836 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,452 GBP2024-12-31
2,063 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,776 GBP2024-12-31
7,654 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,208 GBP2024-12-31
15,871 GBP2023-12-31
Other Creditors
Amounts falling due within one year
22,978 GBP2024-12-31
12,009 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,656 GBP2024-12-31
20,164 GBP2023-12-31
Other Creditors
Amounts falling due after one year
58,175 GBP2024-12-31
37,910 GBP2023-12-31