Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
575,058 GBP2024-12-31
641,018 GBP2023-12-31
Debtors
53,878 GBP2024-12-31
41,229 GBP2023-12-31
Cash at bank and in hand
3,007 GBP2024-12-31
2,048 GBP2023-12-31
Current Assets
56,885 GBP2024-12-31
43,277 GBP2023-12-31
Creditors
Current
453,764 GBP2024-12-31
168,358 GBP2023-12-31
Net Current Assets/Liabilities
-396,879 GBP2024-12-31
-125,081 GBP2023-12-31
Total Assets Less Current Liabilities
178,179 GBP2024-12-31
515,937 GBP2023-12-31
Creditors
Non-current
178,179 GBP2024-12-31
515,937 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
649,820 GBP2024-12-31
694,820 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
74,762 GBP2024-12-31
53,802 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
35,862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,902 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
575,058 GBP2024-12-31
641,018 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
649,820 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
35,862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
74,762 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
575,058 GBP2024-12-31
641,018 GBP2023-12-31
Prepayments
Current
755 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
53,878 GBP2024-12-31
Current, Amounts falling due within one year
41,229 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
306,421 GBP2024-12-31
23,206 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,431 GBP2024-12-31
2,826 GBP2023-12-31
Other Creditors
Current
142,312 GBP2024-12-31
139,826 GBP2023-12-31
Accrued Liabilities
Current
2,600 GBP2024-12-31
2,500 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
178,179 GBP2024-12-31
515,937 GBP2023-12-31