Property, Plant & Equipment
14,480 GBP2024-12-31
18,099 GBP2023-12-31
Debtors
8,031 GBP2023-12-31
Cash at bank and in hand
56 GBP2024-12-31
1,868 GBP2023-12-31
Current Assets
56 GBP2024-12-31
9,899 GBP2023-12-31
Net Current Assets/Liabilities
-14,148 GBP2024-12-31
-1,632 GBP2023-12-31
Total Assets Less Current Liabilities
332 GBP2024-12-31
16,467 GBP2023-12-31
Net Assets/Liabilities
222 GBP2024-12-31
5,931 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
473 GBP2024-12-31
473 GBP2023-12-31
Motor vehicles
23,974 GBP2024-12-31
23,974 GBP2023-12-31
Furniture and fittings
1,881 GBP2024-12-31
1,881 GBP2023-12-31
Computers
6,021 GBP2024-12-31
6,021 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,349 GBP2024-12-31
32,349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
305 GBP2024-12-31
263 GBP2023-12-31
Motor vehicles
14,153 GBP2024-12-31
11,698 GBP2023-12-31
Furniture and fittings
795 GBP2024-12-31
524 GBP2023-12-31
Computers
2,616 GBP2024-12-31
1,765 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,869 GBP2024-12-31
14,250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,455 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
271 GBP2024-01-01 ~ 2024-12-31
Computers
851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
168 GBP2024-12-31
210 GBP2023-12-31
Motor vehicles
9,821 GBP2024-12-31
12,276 GBP2023-12-31
Furniture and fittings
1,086 GBP2024-12-31
1,357 GBP2023-12-31
Computers
3,405 GBP2024-12-31
4,256 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,031 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2024-12-31
1,600 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
544 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,972 GBP2024-12-31
3,972 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,415 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,232 GBP2024-12-31
Bank Borrowings
Amounts falling due after one year
6,454 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
110 GBP2024-12-31
4,082 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31