Property, Plant & Equipment
69,370 GBP2024-12-31
94,579 GBP2023-12-31
Debtors
62,500 GBP2024-12-31
Cash at bank and in hand
72,745 GBP2024-12-31
83,362 GBP2023-12-31
Current Assets
135,245 GBP2024-12-31
83,362 GBP2023-12-31
Net Current Assets/Liabilities
111,951 GBP2024-12-31
74,236 GBP2023-12-31
Total Assets Less Current Liabilities
181,321 GBP2024-12-31
168,815 GBP2023-12-31
Creditors
Amounts falling due after one year
-55,092 GBP2024-12-31
-61,698 GBP2023-12-31
Net Assets/Liabilities
126,229 GBP2024-12-31
107,117 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
110,404 GBP2024-12-31
110,404 GBP2023-12-31
Furniture and fittings
11,403 GBP2024-12-31
11,403 GBP2023-12-31
Computers
7,735 GBP2024-12-31
7,735 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
129,542 GBP2024-12-31
129,542 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,162 GBP2024-12-31
22,081 GBP2023-12-31
Furniture and fittings
8,553 GBP2024-12-31
5,702 GBP2023-12-31
Computers
7,457 GBP2024-12-31
7,180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,172 GBP2024-12-31
34,963 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,081 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,851 GBP2024-01-01 ~ 2024-12-31
Computers
277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
66,242 GBP2024-12-31
88,323 GBP2023-12-31
Furniture and fittings
2,850 GBP2024-12-31
5,701 GBP2023-12-31
Computers
278 GBP2024-12-31
555 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,606 GBP2024-12-31
6,606 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,739 GBP2024-12-31
1,777 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,206 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
743 GBP2024-12-31
743 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
55,092 GBP2024-12-31
61,698 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
90 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
90 GBP2024-01-01 ~ 2024-12-31
90 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
10 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31