Property, Plant & Equipment
37,153 GBP2024-12-31
23,174 GBP2023-12-31
Total Inventories
2,750 GBP2024-12-31
Debtors
10,733 GBP2024-12-31
7,979 GBP2023-12-31
Cash at bank and in hand
9,932 GBP2024-12-31
9,800 GBP2023-12-31
Current Assets
23,415 GBP2024-12-31
17,779 GBP2023-12-31
Net Current Assets/Liabilities
-9,513 GBP2024-12-31
-485 GBP2023-12-31
Net Assets/Liabilities
27,640 GBP2024-12-31
22,689 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
27,639 GBP2024-12-31
22,688 GBP2023-12-31
Equity
27,640 GBP2024-12-31
22,689 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
27,249 GBP2024-12-31
28,968 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,196 GBP2024-12-31
28,968 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-28,968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-28,968 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,947 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,043 GBP2024-12-31
5,794 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,043 GBP2024-12-31
5,794 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
11,947 GBP2024-12-31
Vehicles
25,206 GBP2024-12-31
23,174 GBP2023-12-31
Trade Debtors/Trade Receivables
10,733 GBP2024-12-31
7,979 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,965 GBP2024-12-31
1,303 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
-6,693 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,656 GBP2024-12-31
9,772 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,189 GBP2023-12-31