Property, Plant & Equipment
215,137 GBP2024-12-31
268,823 GBP2023-12-31
Debtors
41,640 GBP2024-12-31
95,520 GBP2023-12-31
Cash at bank and in hand
41,029 GBP2024-12-31
62,250 GBP2023-12-31
Current Assets
82,669 GBP2024-12-31
157,770 GBP2023-12-31
Net Current Assets/Liabilities
14,698 GBP2024-12-31
-6,168 GBP2023-12-31
Total Assets Less Current Liabilities
229,835 GBP2024-12-31
262,655 GBP2023-12-31
Creditors
Amounts falling due after one year
-126,390 GBP2024-12-31
-187,289 GBP2023-12-31
Net Assets/Liabilities
103,445 GBP2024-12-31
75,366 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
103,443 GBP2024-12-31
75,364 GBP2023-12-31
Equity
103,445 GBP2024-12-31
75,366 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
4,800 GBP2024-12-31
4,800 GBP2023-12-31
Vehicles
398,335 GBP2024-12-31
398,335 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
403,135 GBP2024-12-31
403,135 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,880 GBP2024-12-31
1,920 GBP2023-12-31
Vehicles
185,118 GBP2024-12-31
132,392 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,998 GBP2024-12-31
134,312 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
960 GBP2024-01-01 ~ 2024-12-31
Vehicles
52,726 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,920 GBP2024-12-31
2,880 GBP2023-12-31
Vehicles
213,217 GBP2024-12-31
265,943 GBP2023-12-31
Trade Debtors/Trade Receivables
41,640 GBP2024-12-31
95,520 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-370 GBP2024-12-31
-400 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-160 GBP2024-12-31
-5,139 GBP2023-12-31
Other Creditors
Amounts falling due within one year
68,501 GBP2024-12-31
169,477 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
126,390 GBP2024-12-31
187,289 GBP2023-12-31