Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,912 GBP2024-12-31
16,446 GBP2023-12-31
Debtors
28,716 GBP2024-12-31
25,971 GBP2023-12-31
Cash at bank and in hand
14,812 GBP2024-12-31
24,964 GBP2023-12-31
Current Assets
43,528 GBP2024-12-31
50,935 GBP2023-12-31
Creditors
Amounts falling due within one year
25,505 GBP2024-12-31
25,894 GBP2023-12-31
Net Current Assets/Liabilities
18,023 GBP2024-12-31
25,041 GBP2023-12-31
Total Assets Less Current Liabilities
25,935 GBP2024-12-31
41,487 GBP2023-12-31
Creditors
Amounts falling due after one year
21,168 GBP2023-12-31
Net Assets/Liabilities
25,935 GBP2024-12-31
20,319 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
24,935 GBP2024-12-31
19,319 GBP2023-12-31
Equity
25,935 GBP2024-12-31
20,319 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,970 GBP2024-12-31
Office equipment
3,226 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
43,196 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,528 GBP2024-12-31
24,534 GBP2023-12-31
Office equipment
2,756 GBP2024-12-31
2,216 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,284 GBP2024-12-31
26,750 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,994 GBP2024-01-01 ~ 2024-12-31
Office equipment
540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,534 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
7,442 GBP2024-12-31
15,436 GBP2023-12-31
Office equipment
470 GBP2024-12-31
1,010 GBP2023-12-31
Trade Debtors/Trade Receivables
27,614 GBP2024-12-31
25,273 GBP2023-12-31
Other Debtors
1,102 GBP2024-12-31
698 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,128 GBP2024-12-31
7,373 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,389 GBP2024-12-31
1,564 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,015 GBP2024-12-31
7,284 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,973 GBP2024-12-31
9,673 GBP2023-12-31