Property, Plant & Equipment
31,585 GBP2024-12-31
22,534 GBP2023-12-31
Debtors
62,592 GBP2024-12-31
45,289 GBP2023-12-31
Cash at bank and in hand
9,504 GBP2024-12-31
45,836 GBP2023-12-31
Current Assets
72,096 GBP2024-12-31
91,125 GBP2023-12-31
Net Current Assets/Liabilities
39,438 GBP2024-12-31
36,447 GBP2023-12-31
Total Assets Less Current Liabilities
71,023 GBP2024-12-31
58,981 GBP2023-12-31
Creditors
Amounts falling due after one year
-22,415 GBP2024-12-31
Net Assets/Liabilities
48,608 GBP2024-12-31
58,981 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
48,606 GBP2024-12-31
58,979 GBP2023-12-31
Equity
48,608 GBP2024-12-31
58,981 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
350 GBP2024-12-31
350 GBP2023-12-31
Vehicles
51,000 GBP2024-12-31
37,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
51,350 GBP2024-12-31
38,345 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-14,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-14,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
171 GBP2024-12-31
126 GBP2023-12-31
Vehicles
19,594 GBP2024-12-31
15,685 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,765 GBP2024-12-31
15,811 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2024-01-01 ~ 2024-12-31
Vehicles
10,469 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,514 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-6,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
179 GBP2024-12-31
224 GBP2023-12-31
Vehicles
31,406 GBP2024-12-31
22,310 GBP2023-12-31
Trade Debtors/Trade Receivables
3,965 GBP2024-12-31
Other Debtors
58,627 GBP2024-12-31
45,289 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,200 GBP2024-12-31
24,255 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
850 GBP2024-12-31
650 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,258 GBP2024-12-31
28,485 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,350 GBP2024-12-31
1,288 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,415 GBP2024-12-31