Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
29,423 GBP2024-12-31
41,522 GBP2023-12-31
Debtors
2,517 GBP2024-12-31
13,486 GBP2023-12-31
Cash at bank and in hand
52,307 GBP2024-12-31
46,686 GBP2023-12-31
Current Assets
54,824 GBP2024-12-31
60,172 GBP2023-12-31
Creditors
Amounts falling due within one year
15,190 GBP2024-12-31
11,469 GBP2023-12-31
Net Current Assets/Liabilities
39,634 GBP2024-12-31
48,703 GBP2023-12-31
Total Assets Less Current Liabilities
69,057 GBP2024-12-31
90,225 GBP2023-12-31
Creditors
Amounts falling due after one year
28,807 GBP2024-12-31
32,408 GBP2023-12-31
Net Assets/Liabilities
34,261 GBP2024-12-31
47,436 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
34,161 GBP2024-12-31
47,336 GBP2023-12-31
Equity
34,261 GBP2024-12-31
47,436 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,248 GBP2024-12-31
46,248 GBP2023-12-31
Computers
4,134 GBP2024-12-31
3,657 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,382 GBP2024-12-31
49,905 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,307 GBP2024-12-31
6,745 GBP2023-12-31
Computers
2,652 GBP2024-12-31
1,638 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,959 GBP2024-12-31
8,383 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,562 GBP2024-01-01 ~ 2024-12-31
Computers
1,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,576 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
27,941 GBP2024-12-31
39,503 GBP2023-12-31
Computers
1,482 GBP2024-12-31
2,019 GBP2023-12-31
Trade Debtors/Trade Receivables
2,363 GBP2024-12-31
4,227 GBP2023-12-31
Other Debtors
154 GBP2024-12-31
9,259 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
536 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,190 GBP2024-12-31
10,933 GBP2023-12-31
Amounts falling due after one year
28,807 GBP2024-12-31
32,408 GBP2023-12-31