Property, Plant & Equipment
31,324 GBP2024-12-31
39,154 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
31,325 GBP2024-12-31
39,155 GBP2023-12-31
Debtors
9,584 GBP2024-12-31
15,075 GBP2023-12-31
Net Current Assets/Liabilities
-3,062 GBP2024-12-31
-10,686 GBP2023-12-31
Total Assets Less Current Liabilities
28,263 GBP2024-12-31
28,469 GBP2023-12-31
Creditors
Amounts falling due after one year
-35,749 GBP2024-12-31
-42,582 GBP2023-12-31
Net Assets/Liabilities
-13,437 GBP2024-12-31
-18,845 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-13,537 GBP2024-12-31
-18,945 GBP2023-12-31
Equity
-13,437 GBP2024-12-31
-18,845 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
18,500 GBP2024-12-31
18,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,500 GBP2024-12-31
18,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,016 GBP2024-12-31
14,016 GBP2023-12-31
Vehicles
45,790 GBP2024-12-31
45,790 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,806 GBP2024-12-31
59,806 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,998 GBP2024-12-31
11,494 GBP2023-12-31
Vehicles
16,484 GBP2024-12-31
9,158 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,482 GBP2024-12-31
20,652 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
504 GBP2024-01-01 ~ 2024-12-31
Vehicles
7,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,018 GBP2024-12-31
2,522 GBP2023-12-31
Vehicles
29,306 GBP2024-12-31
36,632 GBP2023-12-31
Investments in Group Undertakings
1 GBP2024-12-31
1 GBP2023-12-31
Other Debtors
9,584 GBP2024-12-31
15,075 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
4,727 GBP2024-12-31
8,115 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,509 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
97 GBP2024-12-31
91 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,822 GBP2024-12-31
15,046 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
35,749 GBP2024-12-31
42,582 GBP2023-12-31