Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
641,018 GBP2023-12-31
510,969 GBP2022-12-31
Debtors
41,229 GBP2023-12-31
5,272 GBP2022-12-31
Cash at bank and in hand
2,048 GBP2023-12-31
9,663 GBP2022-12-31
Current Assets
43,277 GBP2023-12-31
14,935 GBP2022-12-31
Creditors
Current
168,358 GBP2023-12-31
116,010 GBP2022-12-31
Net Current Assets/Liabilities
-125,081 GBP2023-12-31
-101,075 GBP2022-12-31
Total Assets Less Current Liabilities
515,937 GBP2023-12-31
409,894 GBP2022-12-31
Creditors
Non-current
515,937 GBP2023-12-31
409,894 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
694,820 GBP2023-12-31
541,450 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-292,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
53,802 GBP2023-12-31
30,481 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
38,422 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,101 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
641,018 GBP2023-12-31
510,969 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
38,422 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
641,018 GBP2023-12-31
510,969 GBP2022-12-31
Prepayments
Current
755 GBP2023-12-31
2,381 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
41,229 GBP2023-12-31
5,272 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
23,206 GBP2023-12-31
19,259 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,826 GBP2023-12-31
311 GBP2022-12-31
Other Creditors
Current
139,826 GBP2023-12-31
94,130 GBP2022-12-31
Accrued Liabilities
Current
2,500 GBP2023-12-31
2,310 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
515,937 GBP2023-12-31
409,894 GBP2022-12-31