Property, Plant & Equipment
88,132 GBP2024-12-31
58,706 GBP2023-12-31
Debtors
6,705 GBP2024-12-31
684 GBP2023-12-31
Cash at bank and in hand
11,275 GBP2024-12-31
1,403 GBP2023-12-31
Current Assets
17,980 GBP2024-12-31
2,087 GBP2023-12-31
Creditors
Current
93,079 GBP2024-12-31
55,910 GBP2023-12-31
Net Current Assets/Liabilities
-75,099 GBP2024-12-31
-53,823 GBP2023-12-31
Total Assets Less Current Liabilities
13,033 GBP2024-12-31
4,883 GBP2023-12-31
Creditors
Non-current
3,053 GBP2023-12-31
Net Assets/Liabilities
13,033 GBP2024-12-31
1,830 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
12,933 GBP2024-12-31
1,730 GBP2023-12-31
Equity
13,033 GBP2024-12-31
1,830 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-12-15 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,200 GBP2024-12-31
40,200 GBP2023-12-31
Furniture and fittings
230 GBP2024-12-31
230 GBP2023-12-31
Motor vehicles
73,640 GBP2024-12-31
28,650 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
114,070 GBP2024-12-31
69,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,156 GBP2024-12-31
6,030 GBP2023-12-31
Furniture and fittings
83 GBP2024-12-31
46 GBP2023-12-31
Motor vehicles
14,699 GBP2024-12-31
4,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,938 GBP2024-12-31
10,374 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,126 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
37 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
29,044 GBP2024-12-31
34,170 GBP2023-12-31
Furniture and fittings
147 GBP2024-12-31
184 GBP2023-12-31
Motor vehicles
58,941 GBP2024-12-31
24,352 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
20,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
3,075 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
5,689 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
14,811 GBP2024-12-31
Under hire purchased contracts or finance leases, Plant and equipment
17,425 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,705 GBP2024-12-31
684 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
2,969 GBP2024-12-31
9,922 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,505 GBP2024-12-31
21,891 GBP2023-12-31
Other Creditors
Current
78,605 GBP2024-12-31
24,097 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,053 GBP2023-12-31