Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
12,534 GBP2024-12-31
17,139 GBP2023-12-31
Debtors
13,909 GBP2024-12-31
9,694 GBP2023-12-31
Cash at bank and in hand
5,959 GBP2024-12-31
11,182 GBP2023-12-31
Current Assets
19,868 GBP2024-12-31
20,876 GBP2023-12-31
Creditors
Amounts falling due within one year
26,005 GBP2024-12-31
26,459 GBP2023-12-31
Net Current Assets/Liabilities
6,137 GBP2024-12-31
5,583 GBP2023-12-31
Total Assets Less Current Liabilities
6,397 GBP2024-12-31
11,556 GBP2023-12-31
Creditors
Amounts falling due after one year
1,984 GBP2024-12-31
6,332 GBP2023-12-31
Net Assets/Liabilities
2,032 GBP2024-12-31
1,967 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,932 GBP2024-12-31
1,867 GBP2023-12-31
Equity
2,032 GBP2024-12-31
1,967 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-875 GBP2024-01-01 ~ 2024-12-31
-674 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,993 GBP2024-01-01 ~ 2024-12-31
4,504 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,000 GBP2024-12-31
29,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,797 GBP2024-12-31
31,297 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,968 GBP2024-12-31
12,988 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,263 GBP2024-12-31
14,158 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,008 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
12,032 GBP2024-12-31
16,512 GBP2023-12-31
Trade Debtors/Trade Receivables
850 GBP2024-12-31
7,980 GBP2023-12-31
Other Debtors
13,059 GBP2024-12-31
1,714 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,347 GBP2024-12-31
4,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,201 GBP2024-12-31
4,047 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
11,833 GBP2024-12-31
5,178 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,932 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,624 GBP2024-12-31
11,302 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,984 GBP2024-12-31
6,332 GBP2023-12-31