Property, Plant & Equipment
37,484 GBP2024-12-31
22,543 GBP2023-12-31
Debtors
26,240 GBP2023-12-31
Cash at bank and in hand
21,538 GBP2024-12-31
36,490 GBP2023-12-31
Current Assets
21,538 GBP2024-12-31
62,730 GBP2023-12-31
Net Current Assets/Liabilities
-5,809 GBP2024-12-31
35,297 GBP2023-12-31
Total Assets Less Current Liabilities
31,675 GBP2024-12-31
57,840 GBP2023-12-31
Net Assets/Liabilities
31,675 GBP2024-12-31
48,037 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
31,575 GBP2024-12-31
48,036 GBP2023-12-31
Equity
31,675 GBP2024-12-31
48,037 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,385 GBP2024-12-31
2,018 GBP2023-12-31
Vehicles
46,995 GBP2024-12-31
24,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,380 GBP2024-12-31
27,013 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,875 GBP2024-12-31
1,346 GBP2023-12-31
Vehicles
11,021 GBP2024-12-31
3,124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,896 GBP2024-12-31
4,470 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
529 GBP2024-01-01 ~ 2024-12-31
Vehicles
7,897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,510 GBP2024-12-31
672 GBP2023-12-31
Vehicles
35,974 GBP2024-12-31
21,871 GBP2023-12-31
Trade Debtors/Trade Receivables
25,740 GBP2023-12-31
Other Debtors
500 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
2,374 GBP2024-12-31
7,462 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,990 GBP2024-12-31
10,904 GBP2023-12-31
Other Creditors
Amounts falling due within one year
400 GBP2024-12-31
-17,032 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,167 GBP2023-12-31
Other Creditors
Amounts falling due after one year
5,636 GBP2023-12-31