Property, Plant & Equipment
5,886 GBP2024-12-31
8,004 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
1,500 GBP2023-12-31
Debtors
1,391 GBP2024-12-31
Cash at bank and in hand
4,806 GBP2024-12-31
13,980 GBP2023-12-31
Current Assets
7,197 GBP2024-12-31
15,480 GBP2023-12-31
Creditors
Amounts falling due within one year
-13,232 GBP2024-12-31
-13,117 GBP2023-12-31
Net Current Assets/Liabilities
-6,035 GBP2024-12-31
2,363 GBP2023-12-31
Total Assets Less Current Liabilities
-149 GBP2024-12-31
10,367 GBP2023-12-31
Net Assets/Liabilities
-149 GBP2024-12-31
10,113 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-150 GBP2024-12-31
10,112 GBP2023-12-31
Equity
-149 GBP2024-12-31
10,113 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,333 GBP2024-12-31
2,333 GBP2023-12-31
Vehicles
5,594 GBP2024-12-31
9,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,927 GBP2024-12-31
12,083 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-9,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-9,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
922 GBP2024-12-31
569 GBP2023-12-31
Vehicles
1,119 GBP2024-12-31
3,510 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,041 GBP2024-12-31
4,079 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
353 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,510 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,411 GBP2024-12-31
1,764 GBP2023-12-31
Vehicles
4,475 GBP2024-12-31
6,240 GBP2023-12-31
Other Debtors
1,391 GBP2024-12-31
Other Creditors
Amounts falling due within one year
13,232 GBP2024-12-31
13,117 GBP2023-12-31