Intangible Assets
5,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment
8,704 GBP2024-12-31
33,089 GBP2023-12-31
Fixed Assets
13,704 GBP2024-12-31
39,089 GBP2023-12-31
Debtors
48,124 GBP2024-12-31
75,837 GBP2023-12-31
Cash at bank and in hand
13,626 GBP2024-12-31
33,601 GBP2023-12-31
Current Assets
61,750 GBP2024-12-31
109,438 GBP2023-12-31
Net Current Assets/Liabilities
-4,990 GBP2024-12-31
3,138 GBP2023-12-31
Total Assets Less Current Liabilities
8,714 GBP2024-12-31
42,227 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,179 GBP2024-12-31
-20,538 GBP2023-12-31
Net Assets/Liabilities
2,359 GBP2024-12-31
13,417 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,357 GBP2024-12-31
13,415 GBP2023-12-31
Equity
2,359 GBP2024-12-31
13,417 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-12-31
4,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
5,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,930 GBP2024-12-31
11,987 GBP2023-12-31
Vehicles
21,310 GBP2024-12-31
46,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,240 GBP2024-12-31
58,187 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,247 GBP2024-01-01 ~ 2024-12-31
Vehicles
-24,890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-27,137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,851 GBP2024-12-31
6,045 GBP2023-12-31
Vehicles
15,685 GBP2024-12-31
19,053 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,536 GBP2024-12-31
25,098 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,053 GBP2024-01-01 ~ 2024-12-31
Vehicles
5,327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,380 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,247 GBP2024-01-01 ~ 2024-12-31
Vehicles
-8,695 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,942 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,079 GBP2024-12-31
5,942 GBP2023-12-31
Vehicles
5,625 GBP2024-12-31
27,147 GBP2023-12-31
Trade Debtors/Trade Receivables
23,351 GBP2024-12-31
69,577 GBP2023-12-31
Amounts owed by group undertakings and participating interests
22,693 GBP2024-12-31
Other Debtors
2,080 GBP2024-12-31
6,260 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,486 GBP2024-12-31
7,564 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,368 GBP2024-12-31
11,304 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
55,886 GBP2024-12-31
84,959 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,000 GBP2024-12-31
2,473 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,179 GBP2024-12-31
20,538 GBP2023-12-31