Property, Plant & Equipment
48,823 GBP2024-12-31
56,389 GBP2023-12-31
Debtors
6,262 GBP2024-12-31
Cash at bank and in hand
14,869 GBP2024-12-31
18,239 GBP2023-12-31
Current Assets
21,131 GBP2024-12-31
18,239 GBP2023-12-31
Net Current Assets/Liabilities
16,997 GBP2024-12-31
11,403 GBP2023-12-31
Total Assets Less Current Liabilities
65,820 GBP2024-12-31
67,792 GBP2023-12-31
Creditors
Amounts falling due after one year
-22,736 GBP2024-12-31
-25,658 GBP2023-12-31
Net Assets/Liabilities
43,084 GBP2024-12-31
42,134 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,716 GBP2024-12-31
21,716 GBP2023-12-31
Motor vehicles
41,340 GBP2024-12-31
41,340 GBP2023-12-31
Furniture and fittings
2,132 GBP2024-12-31
2,132 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
65,188 GBP2024-12-31
65,188 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,126 GBP2024-12-31
2,172 GBP2023-12-31
Motor vehicles
11,472 GBP2024-12-31
6,201 GBP2023-12-31
Furniture and fittings
767 GBP2024-12-31
426 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,365 GBP2024-12-31
8,799 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,954 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,271 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
17,590 GBP2024-12-31
19,544 GBP2023-12-31
Motor vehicles
29,868 GBP2024-12-31
35,139 GBP2023-12-31
Furniture and fittings
1,365 GBP2024-12-31
1,706 GBP2023-12-31
Other Debtors
Amounts falling due after one year
6,262 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,923 GBP2024-12-31
2,923 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,211 GBP2024-12-31
3,913 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,736 GBP2024-12-31
25,658 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-12-13 ~ 2023-12-31