Property, Plant & Equipment
112,502 GBP2024-12-31
137,206 GBP2023-12-31
Debtors
12,656 GBP2024-12-31
22,743 GBP2023-12-31
Cash at bank and in hand
283 GBP2024-12-31
Current Assets
12,939 GBP2024-12-31
22,743 GBP2023-12-31
Net Current Assets/Liabilities
-77,852 GBP2024-12-31
-38,686 GBP2023-12-31
Net Assets/Liabilities
34,650 GBP2024-12-31
98,520 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
284,369 GBP2024-12-31
271,202 GBP2023-12-31
Computers
1,215 GBP2024-12-31
1,215 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
285,584 GBP2024-12-31
272,417 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
171,969 GBP2024-12-31
134,503 GBP2023-12-31
Computers
1,113 GBP2024-12-31
708 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,082 GBP2024-12-31
135,211 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
37,466 GBP2024-01-01 ~ 2024-12-31
Computers
405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,871 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
112,400 GBP2024-12-31
136,699 GBP2023-12-31
Computers
102 GBP2024-12-31
507 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,651 GBP2024-12-31
17,738 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,005 GBP2024-12-31
5,005 GBP2023-12-31
Debtors
Amounts falling due within one year
12,656 GBP2024-12-31
22,743 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,354 GBP2024-12-31
23,377 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,936 GBP2024-12-31
49,936 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
23,457 GBP2024-12-31
21,003 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-33,795 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
4,044 GBP2024-12-31
908 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31