Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
271,777 GBP2023-12-31
Debtors
113,980 GBP2024-12-31
140,629 GBP2023-12-31
Cash at bank and in hand
75 GBP2024-12-31
4,383 GBP2023-12-31
Current Assets
114,055 GBP2024-12-31
145,012 GBP2023-12-31
Creditors
Amounts falling due within one year
3,800 GBP2024-12-31
414,384 GBP2023-12-31
Net Current Assets/Liabilities
110,255 GBP2024-12-31
-269,372 GBP2023-12-31
Total Assets Less Current Liabilities
110,255 GBP2024-12-31
2,405 GBP2023-12-31
Net Assets/Liabilities
110,255 GBP2024-12-31
2,405 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
397,832 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
405,880 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-397,832 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-405,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
126,920 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,103 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-126,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-134,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
270,912 GBP2023-12-31
Amounts owed by group undertakings and participating interests
113,453 GBP2023-12-31
Other Debtors
113,980 GBP2024-12-31
27,176 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,082 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,800 GBP2024-12-31
373,868 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,894 GBP2023-12-31
Other Creditors
Amounts falling due within one year
18,540 GBP2023-12-31