Property, Plant & Equipment
63,845 GBP2024-12-31
51,968 GBP2023-12-31
Fixed Assets
63,845 GBP2024-12-31
51,968 GBP2023-12-31
Debtors
8,600 GBP2024-12-31
Cash at bank and in hand
19,746 GBP2024-12-31
11,765 GBP2023-12-31
Current Assets
28,346 GBP2024-12-31
11,765 GBP2023-12-31
Net Current Assets/Liabilities
21,168 GBP2024-12-31
5,310 GBP2023-12-31
Total Assets Less Current Liabilities
85,013 GBP2024-12-31
57,278 GBP2023-12-31
Creditors
Non-current
-37,278 GBP2024-12-31
Net Assets/Liabilities
47,735 GBP2024-12-31
57,278 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
79,990 GBP2024-12-31
96,969 GBP2023-12-31
Furniture and fittings
3,512 GBP2024-12-31
3,199 GBP2023-12-31
Computers
879 GBP2024-12-31
238 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
84,381 GBP2024-12-31
100,406 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-65,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-65,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,137 GBP2024-12-31
46,347 GBP2023-12-31
Furniture and fittings
2,255 GBP2024-12-31
2,071 GBP2023-12-31
Computers
144 GBP2024-12-31
20 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,536 GBP2024-12-31
48,438 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,807 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
184 GBP2024-01-01 ~ 2024-12-31
Computers
124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-36,017 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,017 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
61,853 GBP2024-12-31
50,622 GBP2023-12-31
Furniture and fittings
1,257 GBP2024-12-31
1,128 GBP2023-12-31
Computers
735 GBP2024-12-31
218 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
7,179 GBP2024-12-31
6,455 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
37,278 GBP2024-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,179 GBP2024-12-31
6,455 GBP2023-12-31
Between one and five year
37,278 GBP2024-12-31
Minimum gross finance lease payments owing
44,457 GBP2024-12-31
6,455 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
44,457 GBP2024-12-31
6,455 GBP2023-12-31