Property, Plant & Equipment
185,684 GBP2024-12-31
121,533 GBP2023-12-31
Fixed Assets
185,684 GBP2024-12-31
121,533 GBP2023-12-31
Debtors
11,203 GBP2024-12-31
25,103 GBP2023-12-31
Cash at bank and in hand
61,705 GBP2024-12-31
55,207 GBP2023-12-31
Current Assets
72,908 GBP2024-12-31
80,310 GBP2023-12-31
Net Current Assets/Liabilities
10,810 GBP2024-12-31
-15,754 GBP2023-12-31
Total Assets Less Current Liabilities
196,494 GBP2024-12-31
105,779 GBP2023-12-31
Net Assets/Liabilities
149,736 GBP2024-12-31
75,521 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
149,735 GBP2024-12-31
75,520 GBP2023-12-31
Equity
149,736 GBP2024-12-31
75,521 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,500 GBP2024-12-31
500 GBP2023-12-31
Vehicles
226,149 GBP2024-12-31
159,153 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
250,649 GBP2024-12-31
159,653 GBP2023-12-31
Property, Plant & Equipment - Disposals
-82,158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
625 GBP2024-12-31
0 GBP2023-12-31
Vehicles
64,340 GBP2024-12-31
38,120 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,965 GBP2024-12-31
38,120 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
625 GBP2024-01-01 ~ 2024-12-31
Vehicles
26,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
23,875 GBP2024-12-31
500 GBP2023-12-31
Vehicles
161,809 GBP2024-12-31
121,033 GBP2023-12-31
Trade Debtors/Trade Receivables
7,176 GBP2024-12-31
Other Debtors
4,027 GBP2024-12-31
25,103 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,189 GBP2024-12-31
347 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,409 GBP2024-12-31
10,300 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,500 GBP2024-12-31
85,417 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,500 GBP2024-12-31