Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,602 GBP2024-12-31
14,135 GBP2023-12-31
Debtors
10,064 GBP2024-12-31
2,538 GBP2023-12-31
Cash at bank and in hand
2,538 GBP2024-12-31
7,539 GBP2023-12-31
Current Assets
12,602 GBP2024-12-31
10,077 GBP2023-12-31
Creditors
Amounts falling due within one year
18,592 GBP2024-12-31
15,173 GBP2023-12-31
Net Current Assets/Liabilities
5,990 GBP2024-12-31
5,096 GBP2023-12-31
Total Assets Less Current Liabilities
4,612 GBP2024-12-31
9,039 GBP2023-12-31
Creditors
Amounts falling due after one year
4,261 GBP2024-12-31
8,910 GBP2023-12-31
Net Assets/Liabilities
351 GBP2024-12-31
129 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
251 GBP2024-12-31
29 GBP2023-12-31
Equity
351 GBP2024-12-31
129 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2024-12-31
Motor vehicles
25,243 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
25,843 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
426 GBP2024-12-31
368 GBP2023-12-31
Motor vehicles
14,815 GBP2024-12-31
11,340 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,241 GBP2024-12-31
11,708 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
174 GBP2024-12-31
232 GBP2023-12-31
Motor vehicles
10,428 GBP2024-12-31
13,903 GBP2023-12-31
Other Debtors
10,064 GBP2024-12-31
2,538 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,553 GBP2024-12-31
2,027 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
6,618 GBP2024-12-31
2,880 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,442 GBP2024-12-31
2,451 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,979 GBP2024-12-31
7,815 GBP2023-12-31
Amounts falling due after one year
4,261 GBP2024-12-31
8,910 GBP2023-12-31