Property, Plant & Equipment
27,607 GBP2024-12-31
37,869 GBP2023-12-31
Debtors
8,269 GBP2024-12-31
3,536 GBP2023-12-31
Cash at bank and in hand
17,392 GBP2024-12-31
27,883 GBP2023-12-31
Current Assets
25,661 GBP2024-12-31
31,419 GBP2023-12-31
Net Current Assets/Liabilities
1,411 GBP2024-12-31
3,258 GBP2023-12-31
Total Assets Less Current Liabilities
29,018 GBP2024-12-31
41,127 GBP2023-12-31
Creditors
Amounts falling due after one year
-23,632 GBP2024-12-31
-28,129 GBP2023-12-31
Net Assets/Liabilities
141 GBP2024-12-31
5,803 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
41 GBP2024-12-31
5,703 GBP2023-12-31
Equity
141 GBP2024-12-31
5,803 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,824 GBP2024-12-31
1,824 GBP2023-12-31
Vehicles
40,500 GBP2024-12-31
41,611 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,324 GBP2024-12-31
43,435 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-1,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,111 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
656 GBP2024-12-31
365 GBP2023-12-31
Vehicles
14,061 GBP2024-12-31
5,201 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,717 GBP2024-12-31
5,566 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
291 GBP2024-01-01 ~ 2024-12-31
Vehicles
8,860 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,151 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,168 GBP2024-12-31
1,459 GBP2023-12-31
Vehicles
26,439 GBP2024-12-31
36,410 GBP2023-12-31
Trade Debtors/Trade Receivables
3,536 GBP2023-12-31
Other Debtors
8,269 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,384 GBP2024-12-31
6,647 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,045 GBP2024-12-31
776 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,894 GBP2024-12-31
20,737 GBP2023-12-31
Other Creditors
Amounts falling due within one year
927 GBP2024-12-31
1 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
23,632 GBP2024-12-31
28,129 GBP2023-12-31