Turnover/Revenue
31,369 GBP2024-01-01 ~ 2024-12-31
21,490 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
12,572 GBP2024-01-01 ~ 2024-12-31
10,615 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
18,797 GBP2024-01-01 ~ 2024-12-31
10,875 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
2,737 GBP2024-01-01 ~ 2024-12-31
2,737 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
16,060 GBP2024-01-01 ~ 2024-12-31
8,138 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
48,196 GBP2024-12-31
53,551 GBP2023-12-31
Cash at bank and in hand
5,373 GBP2024-12-31
5,858 GBP2023-12-31
Creditors
Current
8,475 GBP2024-12-31
14,116 GBP2023-12-31
Net Current Assets/Liabilities
-3,102 GBP2024-12-31
-8,258 GBP2023-12-31
Total Assets Less Current Liabilities
45,094 GBP2024-12-31
45,293 GBP2023-12-31
Creditors
Non-current
3,720 GBP2024-12-31
15,180 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,999 GBP2024-01-01 ~ 2024-12-31
3,332 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
102,050 GBP2023-12-31
Computers
880 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
102,930 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
53,854 GBP2024-12-31
48,499 GBP2023-12-31
Computers
880 GBP2024-12-31
880 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,734 GBP2024-12-31
49,379 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
48,196 GBP2024-12-31
53,551 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,356 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
32,956 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
21,204 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
23,560 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
11,460 GBP2024-12-31
13,407 GBP2023-12-31
Other Creditors
Current
-2,985 GBP2024-12-31
709 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,720 GBP2024-12-31
15,180 GBP2023-12-31