Property, Plant & Equipment
22,298 GBP2024-12-31
27,873 GBP2023-12-31
Debtors
5,345 GBP2024-12-31
335,854 GBP2023-12-31
Cash at bank and in hand
12,955 GBP2024-12-31
37,073 GBP2023-12-31
Current Assets
18,300 GBP2024-12-31
372,927 GBP2023-12-31
Creditors
Current
-12,079 GBP2024-12-31
-20,865 GBP2023-12-31
Net Current Assets/Liabilities
6,221 GBP2024-12-31
352,062 GBP2023-12-31
Total Assets Less Current Liabilities
28,519 GBP2024-12-31
379,935 GBP2023-12-31
Creditors
Non-current
-50,830 GBP2024-12-31
-62,639 GBP2023-12-31
Net Assets/Liabilities
-22,311 GBP2024-12-31
317,296 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,138 GBP2024-12-31
34,138 GBP2023-12-31
Office equipment
2,818 GBP2024-12-31
2,818 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,956 GBP2024-12-31
36,956 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,290 GBP2024-12-31
6,828 GBP2023-12-31
Office equipment
2,368 GBP2024-12-31
2,255 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,658 GBP2024-12-31
9,083 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,462 GBP2024-01-01 ~ 2024-12-31
Office equipment
113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
21,848 GBP2024-12-31
27,310 GBP2023-12-31
Office equipment
450 GBP2024-12-31
563 GBP2023-12-31
Other Debtors
5,345 GBP2024-12-31
324,104 GBP2023-12-31
Prepayments/Accrued Income
11,750 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,250 GBP2024-12-31
5,555 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,186 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,529 GBP2024-12-31
5,779 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2024-12-31
4,345 GBP2023-12-31
Creditors
Amounts falling due within one year
12,079 GBP2024-12-31
20,865 GBP2023-12-31
Non-current, Amounts falling due after one year
50,830 GBP2024-12-31
62,639 GBP2023-12-31