Property, Plant & Equipment
396,855 GBP2024-12-31
193,261 GBP2023-12-31
Fixed Assets
396,855 GBP2024-12-31
193,261 GBP2023-12-31
Debtors
470,629 GBP2024-12-31
412,500 GBP2023-12-31
Cash at bank and in hand
184,879 GBP2024-12-31
56,056 GBP2023-12-31
Current Assets
655,508 GBP2024-12-31
468,556 GBP2023-12-31
Net Current Assets/Liabilities
-319,167 GBP2024-12-31
-160,553 GBP2023-12-31
Total Assets Less Current Liabilities
77,688 GBP2024-12-31
32,708 GBP2023-12-31
Net Assets/Liabilities
77,688 GBP2024-12-31
32,708 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
77,588 GBP2024-12-31
32,608 GBP2023-12-31
Equity
77,688 GBP2024-12-31
32,708 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,662 GBP2024-12-31
4,378 GBP2023-12-31
Vehicles
536,344 GBP2024-12-31
207,741 GBP2023-12-31
Office equipment
11,880 GBP2024-12-31
8,258 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
551,886 GBP2024-12-31
220,377 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-971 GBP2024-01-01 ~ 2024-12-31
Office equipment
-500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,471 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,823 GBP2024-12-31
1,274 GBP2023-12-31
Vehicles
148,765 GBP2024-12-31
23,390 GBP2023-12-31
Office equipment
4,443 GBP2024-12-31
2,452 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,031 GBP2024-12-31
27,116 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
549 GBP2024-01-01 ~ 2024-12-31
Vehicles
125,375 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,109 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,839 GBP2024-12-31
3,104 GBP2023-12-31
Vehicles
387,579 GBP2024-12-31
184,351 GBP2023-12-31
Office equipment
7,437 GBP2024-12-31
5,806 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
784,153 GBP2024-12-31
457,208 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,308 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
114,827 GBP2024-12-31
92,898 GBP2023-12-31
Other Creditors
Amounts falling due within one year
75,695 GBP2024-12-31
75,695 GBP2023-12-31