Profit/Loss
173,245 GBP2024-01-01 ~ 2024-12-31
83,050 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
647 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
78,062 GBP2024-12-31
120,234 GBP2023-12-31
Total Inventories
3,382 GBP2024-12-31
14,200 GBP2023-12-31
Debtors
Current
118,669 GBP2024-12-31
99,344 GBP2023-12-31
Non-current
3,325 GBP2024-12-31
5,352 GBP2023-12-31
Cash at bank and in hand
58,690 GBP2024-12-31
26,839 GBP2023-12-31
Creditors
Non-current
-10,092 GBP2024-12-31
-16,147 GBP2023-12-31
Net Assets/Liabilities
-243,668 GBP2024-12-31
-70,423 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-243,768 GBP2024-12-31
-70,523 GBP2023-12-31
Equity
-243,668 GBP2024-12-31
-70,423 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
740 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Gross Cost
740 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
93 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
93 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
647 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,093 GBP2024-12-31
59,703 GBP2023-12-31
Vehicles
79,921 GBP2024-12-31
79,921 GBP2023-12-31
Office equipment
22,193 GBP2024-12-31
19,761 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
154,207 GBP2024-12-31
159,385 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,610 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,101 GBP2024-12-31
9,189 GBP2023-12-31
Vehicles
42,872 GBP2024-12-31
22,891 GBP2023-12-31
Office equipment
14,172 GBP2024-12-31
7,071 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,145 GBP2024-12-31
39,151 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,559 GBP2024-01-01 ~ 2024-12-31
Vehicles
19,981 GBP2024-01-01 ~ 2024-12-31
Office equipment
7,101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,647 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,647 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
32,992 GBP2024-12-31
50,514 GBP2023-12-31
Vehicles
37,049 GBP2024-12-31
57,030 GBP2023-12-31
Office equipment
8,021 GBP2024-12-31
12,690 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
67,293 GBP2024-12-31
81,675 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
49,960 GBP2024-12-31
17,669 GBP2023-12-31
Other Debtors
Current
1,416 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55,585 GBP2024-12-31
49,734 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,055 GBP2024-12-31
6,055 GBP2023-12-31
Other Creditors
Current
108,645 GBP2024-12-31
95,024 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
10,092 GBP2024-12-31
16,147 GBP2023-12-31