Property, Plant & Equipment
55,103 GBP2024-12-31
22,135 GBP2023-12-31
Debtors
22,073 GBP2024-12-31
25,080 GBP2023-12-31
Cash at bank and in hand
17,664 GBP2024-12-31
22,109 GBP2023-12-31
Current Assets
39,737 GBP2024-12-31
47,189 GBP2023-12-31
Net Current Assets/Liabilities
-13,746 GBP2024-12-31
5,255 GBP2023-12-31
Total Assets Less Current Liabilities
41,357 GBP2024-12-31
27,390 GBP2023-12-31
Net Assets/Liabilities
604 GBP2024-12-31
8,459 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
504 GBP2024-12-31
8,359 GBP2023-12-31
Equity
604 GBP2024-12-31
8,459 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,410 GBP2024-12-31
4,325 GBP2023-12-31
Vehicles
66,050 GBP2024-12-31
27,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
76,460 GBP2024-12-31
31,325 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,040 GBP2024-12-31
1,877 GBP2023-12-31
Vehicles
17,317 GBP2024-12-31
7,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,357 GBP2024-12-31
9,190 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,163 GBP2024-01-01 ~ 2024-12-31
Vehicles
10,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,370 GBP2024-12-31
2,448 GBP2023-12-31
Vehicles
48,733 GBP2024-12-31
19,687 GBP2023-12-31
Trade Debtors/Trade Receivables
22,073 GBP2024-12-31
25,080 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
5,024 GBP2024-12-31
3,657 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,211 GBP2024-12-31
7,712 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,237 GBP2024-12-31
55 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
29,938 GBP2024-12-31
28,402 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,073 GBP2024-12-31
2,108 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
6,632 GBP2024-12-31
5,927 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,121 GBP2024-12-31
13,004 GBP2023-12-31