Property, Plant & Equipment
23,004 GBP2024-12-31
18,531 GBP2023-12-31
Debtors
17,649 GBP2024-12-31
24,408 GBP2023-12-31
Cash at bank and in hand
23,720 GBP2024-12-31
14,197 GBP2023-12-31
Current Assets
41,369 GBP2024-12-31
38,605 GBP2023-12-31
Net Current Assets/Liabilities
7,746 GBP2024-12-31
6,662 GBP2023-12-31
Total Assets Less Current Liabilities
30,750 GBP2024-12-31
25,193 GBP2023-12-31
Net Assets/Liabilities
26,379 GBP2024-12-31
21,672 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
26,377 GBP2024-12-31
21,670 GBP2023-12-31
Equity
26,379 GBP2024-12-31
21,672 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,211 GBP2024-12-31
2,673 GBP2023-12-31
Vehicles
37,580 GBP2024-12-31
29,679 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,791 GBP2024-12-31
32,352 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-15,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-15,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,698 GBP2024-12-31
862 GBP2023-12-31
Vehicles
17,089 GBP2024-12-31
12,959 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,787 GBP2024-12-31
13,821 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
836 GBP2024-01-01 ~ 2024-12-31
Vehicles
6,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,513 GBP2024-12-31
1,811 GBP2023-12-31
Vehicles
20,491 GBP2024-12-31
16,720 GBP2023-12-31
Trade Debtors/Trade Receivables
495 GBP2024-12-31
2,319 GBP2023-12-31
Other Debtors
17,154 GBP2024-12-31
22,089 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,949 GBP2024-12-31
9,188 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
24,321 GBP2024-12-31
20,600 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,353 GBP2024-12-31
2,112 GBP2023-12-31