Property, Plant & Equipment
722,353 GBP2024-12-31
633,493 GBP2023-12-31
Debtors
Current
109,501 GBP2024-12-31
25,491 GBP2023-12-31
Cash at bank and in hand
42,041 GBP2024-12-31
4,498 GBP2023-12-31
Net Assets/Liabilities
13,175 GBP2024-12-31
10,647 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
13,075 GBP2024-12-31
10,547 GBP2023-12-31
Equity
13,175 GBP2024-12-31
10,647 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
286,513 GBP2024-12-31
286,513 GBP2023-12-31
Vehicles
659,740 GBP2024-12-31
474,240 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
946,253 GBP2024-12-31
760,753 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-154,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,356 GBP2024-12-31
58,304 GBP2023-12-31
Vehicles
108,544 GBP2024-12-31
68,956 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,900 GBP2024-12-31
127,260 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,052 GBP2024-01-01 ~ 2024-12-31
Vehicles
75,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,513 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,873 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
492 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
1,983 GBP2024-12-31
1,929 GBP2023-12-31
Amounts owed to directors
Current
836 GBP2024-12-31
524 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
31,601 GBP2024-12-31
34,675 GBP2023-12-31
Other Creditors
Current
38,026 GBP2024-12-31
26,754 GBP2023-12-31