Property, Plant & Equipment
194,297 GBP2024-12-31
112,453 GBP2023-12-31
Debtors
232,562 GBP2024-12-31
134,972 GBP2023-12-31
Cash at bank and in hand
9,945 GBP2024-12-31
6,236 GBP2023-12-31
Current Assets
242,507 GBP2024-12-31
141,208 GBP2023-12-31
Creditors
Current
188,850 GBP2024-12-31
107,229 GBP2023-12-31
Net Current Assets/Liabilities
53,657 GBP2024-12-31
33,979 GBP2023-12-31
Total Assets Less Current Liabilities
247,954 GBP2024-12-31
146,432 GBP2023-12-31
Net Assets/Liabilities
64,598 GBP2024-12-31
20,718 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
64,498 GBP2024-12-31
20,618 GBP2023-12-31
Equity
64,598 GBP2024-12-31
20,718 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
287,463 GBP2024-12-31
154,323 GBP2023-12-31
Computers
6,737 GBP2024-12-31
6,737 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
294,200 GBP2024-12-31
161,060 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
94,062 GBP2024-12-31
44,175 GBP2023-12-31
Computers
5,841 GBP2024-12-31
4,432 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,903 GBP2024-12-31
48,607 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
49,887 GBP2024-01-01 ~ 2024-12-31
Computers
1,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
193,401 GBP2024-12-31
110,148 GBP2023-12-31
Computers
896 GBP2024-12-31
2,305 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
204,309 GBP2024-12-31
Amounts falling due within one year, Current
124,219 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
28,253 GBP2024-12-31
Amounts falling due within one year, Current
10,753 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
232,562 GBP2024-12-31
Amounts falling due within one year, Current
134,972 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,353 GBP2024-12-31
4,571 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
60,840 GBP2024-12-31
34,510 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,866 GBP2024-12-31
26,704 GBP2023-12-31
Other Taxation & Social Security Payable
Current
50,530 GBP2024-12-31
37,972 GBP2023-12-31
Other Creditors
Current
10,261 GBP2024-12-31
3,472 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
12,305 GBP2024-12-31
17,658 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
122,477 GBP2024-12-31
79,943 GBP2023-12-31