Property, Plant & Equipment
941,193 GBP2024-12-31
883,901 GBP2023-12-31
Debtors
195,680 GBP2024-12-31
5,031 GBP2023-12-31
Cash at bank and in hand
110,056 GBP2024-12-31
132,428 GBP2023-12-31
Current Assets
305,736 GBP2024-12-31
137,459 GBP2023-12-31
Creditors
Current
118,564 GBP2024-12-31
34,909 GBP2023-12-31
Net Current Assets/Liabilities
187,172 GBP2024-12-31
102,550 GBP2023-12-31
Total Assets Less Current Liabilities
1,128,365 GBP2024-12-31
986,451 GBP2023-12-31
Creditors
Non-current
1,304,880 GBP2024-12-31
1,167,000 GBP2023-12-31
Net Assets/Liabilities
-176,515 GBP2024-12-31
-180,549 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-176,615 GBP2024-12-31
-180,649 GBP2023-12-31
Equity
-176,515 GBP2024-12-31
-180,549 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32022-10-11 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,372,279 GBP2024-12-31
1,065,781 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,375,804 GBP2024-12-31
1,065,781 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-365,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-365,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,525 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
434,063 GBP2024-12-31
181,880 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
434,611 GBP2024-12-31
181,880 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
304,232 GBP2024-01-01 ~ 2024-12-31
Computers
548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
304,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-52,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-52,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
548 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
938,216 GBP2024-12-31
883,901 GBP2023-12-31
Computers
2,977 GBP2024-12-31
Other Debtors
Current
100 GBP2024-12-31
279 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,252 GBP2023-12-31
Prepayments/Accrued Income
Current
195,580 GBP2024-12-31
2,500 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
195,680 GBP2024-12-31
5,031 GBP2023-12-31
Trade Creditors/Trade Payables
Current
457 GBP2024-12-31
10,707 GBP2023-12-31
Corporation Tax Payable
Current
35,790 GBP2024-12-31
Other Taxation & Social Security Payable
Current
3,039 GBP2024-12-31
2,802 GBP2023-12-31
Other Creditors
Current
8,385 GBP2024-12-31
Accrued Liabilities
Current
14,000 GBP2024-12-31
Other Creditors
Non-current
1,304,880 GBP2024-12-31
1,167,000 GBP2023-12-31