Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,500 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,277 GBP2024-12-31
5,203 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
9,223 GBP2024-12-31
3,797 GBP2023-12-31
Property, Plant & Equipment
9,223 GBP2024-12-31
3,797 GBP2023-12-31
Debtors
2,384 GBP2024-12-31
69 GBP2023-12-31
Cash at bank and in hand
6,292 GBP2024-12-31
12,363 GBP2023-12-31
Current Assets
8,676 GBP2024-12-31
12,432 GBP2023-12-31
Creditors
Amounts falling due within one year
17,361 GBP2024-12-31
13,725 GBP2023-12-31
Net Current Assets/Liabilities
8,685 GBP2024-12-31
1,293 GBP2023-12-31
Total Assets Less Current Liabilities
538 GBP2024-12-31
2,504 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
537 GBP2024-12-31
2,503 GBP2023-12-31
Equity
538 GBP2024-12-31
2,504 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
17,500 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,277 GBP2024-12-31
5,203 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,074 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
191 GBP2024-12-31
69 GBP2023-12-31
Other Debtors
2,193 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,715 GBP2024-12-31
2,699 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,786 GBP2024-12-31
4,618 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
402 GBP2024-12-31
1,056 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,844 GBP2024-12-31
Amounts owed to directors
Amounts falling due within one year
285 GBP2024-12-31
4,023 GBP2023-12-31