Property, Plant & Equipment
99,682 GBP2024-12-31
100,027 GBP2023-12-31
Debtors
366,141 GBP2024-12-31
179,068 GBP2023-12-31
Cash at bank and in hand
7,854 GBP2024-12-31
41,428 GBP2023-12-31
Current Assets
373,995 GBP2024-12-31
220,496 GBP2023-12-31
Creditors
Current
190,400 GBP2024-12-31
197,726 GBP2023-12-31
Net Current Assets/Liabilities
183,595 GBP2024-12-31
22,770 GBP2023-12-31
Total Assets Less Current Liabilities
283,277 GBP2024-12-31
122,797 GBP2023-12-31
Creditors
Non-current
-18,528 GBP2024-12-31
Net Assets/Liabilities
239,829 GBP2024-12-31
97,790 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
239,729 GBP2024-12-31
97,690 GBP2023-12-31
Equity
239,829 GBP2024-12-31
97,790 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32023-03-31 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,745 GBP2024-12-31
3,745 GBP2023-12-31
Motor vehicles
118,546 GBP2024-12-31
91,982 GBP2023-12-31
Computers
15,022 GBP2024-12-31
13,987 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
137,313 GBP2024-12-31
109,714 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,438 GBP2024-12-31
203 GBP2023-12-31
Motor vehicles
28,952 GBP2024-12-31
6,974 GBP2023-12-31
Computers
7,241 GBP2024-12-31
2,510 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,631 GBP2024-12-31
9,687 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,235 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
21,978 GBP2024-01-01 ~ 2024-12-31
Computers
4,731 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,307 GBP2024-12-31
3,542 GBP2023-12-31
Motor vehicles
89,594 GBP2024-12-31
85,008 GBP2023-12-31
Computers
7,781 GBP2024-12-31
11,477 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
26,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
26,564 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
726 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
726 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
25,838 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
261,546 GBP2024-12-31
Current, Amounts falling due within one year
166,107 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
57,825 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
46,770 GBP2024-12-31
Current, Amounts falling due within one year
12,961 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
366,141 GBP2024-12-31
Current, Amounts falling due within one year
179,068 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
5,204 GBP2024-12-31
Trade Creditors/Trade Payables
Current
68,481 GBP2024-12-31
66,752 GBP2023-12-31
Other Taxation & Social Security Payable
Current
64,261 GBP2024-12-31
7,676 GBP2023-12-31
Other Creditors
Current
52,454 GBP2024-12-31
123,298 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
18,528 GBP2024-12-31