Property, Plant & Equipment
95,765 GBP2025-12-31
17,910 GBP2024-12-31
Debtors
849,773 GBP2025-12-31
199,043 GBP2024-12-31
Cash at bank and in hand
3,428 GBP2025-12-31
14,950 GBP2024-12-31
Current Assets
853,201 GBP2025-12-31
213,993 GBP2024-12-31
Net Current Assets/Liabilities
318,829 GBP2025-12-31
101,375 GBP2024-12-31
Total Assets Less Current Liabilities
414,594 GBP2025-12-31
119,285 GBP2024-12-31
Net Assets/Liabilities
260,577 GBP2025-12-31
119,285 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
260,477 GBP2025-12-31
119,185 GBP2024-12-31
Equity
260,577 GBP2025-12-31
119,285 GBP2024-12-31
Average Number of Employees
122025-01-01 ~ 2025-12-31
82024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,806 GBP2025-12-31
13,133 GBP2024-12-31
Vehicles
96,770 GBP2025-12-31
7,900 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
113,576 GBP2025-12-31
21,033 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,834 GBP2025-12-31
2,958 GBP2024-12-31
Vehicles
11,977 GBP2025-12-31
165 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,811 GBP2025-12-31
3,123 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,876 GBP2025-01-01 ~ 2025-12-31
Vehicles
11,812 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,688 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
10,972 GBP2025-12-31
10,175 GBP2024-12-31
Vehicles
84,793 GBP2025-12-31
7,735 GBP2024-12-31
Trade Debtors/Trade Receivables
550,247 GBP2025-12-31
83,603 GBP2024-12-31
Amounts owed by group undertakings and participating interests
220,371 GBP2025-12-31
Other Debtors
79,155 GBP2025-12-31
115,440 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,394 GBP2025-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
277,275 GBP2025-12-31
32,043 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,573 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
200,654 GBP2025-12-31
68,497 GBP2024-12-31
Other Creditors
Amounts falling due within one year
45,049 GBP2025-12-31
8,505 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
70,112 GBP2025-12-31
Other Creditors
Amounts falling due after one year
83,905 GBP2025-12-31