Property, Plant & Equipment
25,816 GBP2024-12-31
12,480 GBP2023-12-31
Debtors
2,552 GBP2024-12-31
805 GBP2023-12-31
Cash at bank and in hand
606 GBP2024-12-31
3,120 GBP2023-12-31
Current Assets
3,158 GBP2024-12-31
3,925 GBP2023-12-31
Creditors
Current
5,090 GBP2024-12-31
7,667 GBP2023-12-31
Net Current Assets/Liabilities
-1,932 GBP2024-12-31
-3,742 GBP2023-12-31
Total Assets Less Current Liabilities
23,884 GBP2024-12-31
8,738 GBP2023-12-31
Creditors
Non-current
-17,283 GBP2024-12-31
-6,263 GBP2023-12-31
Net Assets/Liabilities
1,696 GBP2024-12-31
104 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,596 GBP2024-12-31
4 GBP2023-12-31
Equity
1,696 GBP2024-12-31
104 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,000 GBP2024-12-31
28,795 GBP2023-12-31
Computers
630 GBP2024-12-31
630 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,630 GBP2024-12-31
29,425 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-28,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,500 GBP2024-12-31
16,788 GBP2023-12-31
Computers
314 GBP2024-12-31
157 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,814 GBP2024-12-31
16,945 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,500 GBP2024-01-01 ~ 2024-12-31
Computers
157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,657 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,788 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
25,500 GBP2024-12-31
12,007 GBP2023-12-31
Computers
316 GBP2024-12-31
473 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,552 GBP2024-12-31
805 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,060 GBP2024-12-31
4,856 GBP2023-12-31
Other Taxation & Social Security Payable
Current
983 GBP2024-12-31
2,811 GBP2023-12-31
Other Creditors
Current
47 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
17,283 GBP2024-12-31
6,263 GBP2023-12-31