Property, Plant & Equipment
326,937 GBP2024-12-31
323,492 GBP2023-12-31
Total Inventories
7,500 GBP2024-12-31
10,000 GBP2023-12-31
Debtors
17,437 GBP2024-12-31
14,925 GBP2023-12-31
Cash at bank and in hand
51,095 GBP2024-12-31
166,969 GBP2023-12-31
Current Assets
76,032 GBP2024-12-31
191,894 GBP2023-12-31
Net Current Assets/Liabilities
-1,092 GBP2024-12-31
71,273 GBP2023-12-31
Total Assets Less Current Liabilities
325,845 GBP2024-12-31
394,765 GBP2023-12-31
Creditors
Amounts falling due after one year
-268,530 GBP2024-12-31
-370,798 GBP2023-12-31
Net Assets/Liabilities
55,175 GBP2024-12-31
16,821 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
55,075 GBP2024-12-31
16,721 GBP2023-12-31
Equity
55,175 GBP2024-12-31
16,821 GBP2023-12-31
Average Number of Employees
262024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,682 GBP2024-12-31
7,682 GBP2023-12-31
Plant and equipment
113,957 GBP2024-12-31
61,809 GBP2023-12-31
Vehicles
295,959 GBP2024-12-31
295,959 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
417,598 GBP2024-12-31
365,450 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,469 GBP2024-12-31
12,362 GBP2023-12-31
Vehicles
59,192 GBP2024-12-31
29,596 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,661 GBP2024-12-31
41,958 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,107 GBP2024-01-01 ~ 2024-12-31
Vehicles
29,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,703 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
7,682 GBP2024-12-31
7,682 GBP2023-12-31
Plant and equipment
82,488 GBP2024-12-31
49,447 GBP2023-12-31
Vehicles
236,767 GBP2024-12-31
266,363 GBP2023-12-31
Trade Debtors/Trade Receivables
14,956 GBP2024-12-31
14,925 GBP2023-12-31
Other Debtors
2,481 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,128 GBP2024-12-31
77,936 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
42,759 GBP2024-12-31
32,615 GBP2023-12-31
Other Creditors
Amounts falling due within one year
31,237 GBP2024-12-31
10,070 GBP2023-12-31
Amounts falling due after one year
268,530 GBP2024-12-31
370,798 GBP2023-12-31