Property, Plant & Equipment
24,125 GBP2024-12-31
31,744 GBP2023-12-31
Debtors
11,788 GBP2024-12-31
8,588 GBP2023-12-31
Cash at bank and in hand
2,074 GBP2024-12-31
1,297 GBP2023-12-31
Current Assets
13,862 GBP2024-12-31
9,885 GBP2023-12-31
Creditors
Current
15,048 GBP2024-12-31
9,530 GBP2023-12-31
Net Current Assets/Liabilities
-1,186 GBP2024-12-31
355 GBP2023-12-31
Total Assets Less Current Liabilities
22,939 GBP2024-12-31
32,099 GBP2023-12-31
Net Assets/Liabilities
18,758 GBP2024-12-31
26,068 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
18,757 GBP2024-12-31
26,067 GBP2023-12-31
Equity
18,758 GBP2024-12-31
26,068 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
8,081 GBP2023-12-31
Motor vehicles
38,149 GBP2023-12-31
Computers
931 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,161 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,479 GBP2024-12-31
2,329 GBP2023-12-31
Motor vehicles
19,102 GBP2024-12-31
12,753 GBP2023-12-31
Computers
455 GBP2024-12-31
335 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,036 GBP2024-12-31
15,417 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,150 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,349 GBP2024-01-01 ~ 2024-12-31
Computers
120 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,619 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,602 GBP2024-12-31
5,752 GBP2023-12-31
Motor vehicles
19,047 GBP2024-12-31
25,396 GBP2023-12-31
Computers
476 GBP2024-12-31
596 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,788 GBP2024-12-31
Current, Amounts falling due within one year
8,588 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,921 GBP2024-12-31
5,809 GBP2023-12-31
Other Creditors
Current
6,127 GBP2024-12-31
3,721 GBP2023-12-31