Intangible Assets
118,246 GBP2024-12-31
89,306 GBP2023-12-31
Property, Plant & Equipment
393,833 GBP2024-12-31
412,632 GBP2023-12-31
Fixed Assets
512,079 GBP2024-12-31
501,938 GBP2023-12-31
Total Inventories
1,156 GBP2024-12-31
1,103 GBP2023-12-31
Debtors
331,813 GBP2024-12-31
341,653 GBP2023-12-31
Cash at bank and in hand
12,758 GBP2024-12-31
3,272 GBP2023-12-31
Current Assets
345,727 GBP2024-12-31
346,028 GBP2023-12-31
Net Current Assets/Liabilities
-88,697 GBP2024-12-31
-124,449 GBP2023-12-31
Total Assets Less Current Liabilities
423,382 GBP2024-12-31
377,489 GBP2023-12-31
Net Assets/Liabilities
145,547 GBP2024-12-31
57,469 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
111,057 GBP2024-12-31
22,979 GBP2023-12-31
Equity
145,547 GBP2024-12-31
57,469 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
118,246 GBP2024-12-31
89,306 GBP2023-12-31
Intangible Assets - Gross Cost
118,246 GBP2024-12-31
89,306 GBP2023-12-31
Intangible Assets
Other than goodwill
118,246 GBP2024-12-31
89,306 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,600 GBP2024-12-31
36,707 GBP2023-12-31
Vehicles
733,461 GBP2024-12-31
661,826 GBP2023-12-31
Office equipment
38,960 GBP2024-12-31
38,960 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
831,021 GBP2024-12-31
737,493 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,134 GBP2024-12-31
20,594 GBP2023-12-31
Vehicles
379,844 GBP2024-12-31
275,305 GBP2023-12-31
Office equipment
33,210 GBP2024-12-31
28,962 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
437,188 GBP2024-12-31
324,861 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,540 GBP2024-01-01 ~ 2024-12-31
Vehicles
104,539 GBP2024-01-01 ~ 2024-12-31
Office equipment
4,248 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
34,466 GBP2024-12-31
16,113 GBP2023-12-31
Vehicles
353,617 GBP2024-12-31
386,521 GBP2023-12-31
Office equipment
5,750 GBP2024-12-31
9,998 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
305,800 GBP2024-12-31
296,532 GBP2023-12-31
Other Debtors
Amounts falling due within one year
648 GBP2024-12-31
18,276 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
25,365 GBP2024-12-31
26,845 GBP2023-12-31
Debtors
Amounts falling due within one year
331,813 GBP2024-12-31
341,653 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
198,063 GBP2024-12-31
201,201 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
43,078 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
72,349 GBP2024-12-31
80,192 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
106,892 GBP2024-12-31
107,709 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,564 GBP2024-12-31
252 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
43,556 GBP2024-12-31
38,045 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,754 GBP2024-12-31
15,754 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
178,551 GBP2024-12-31
225,866 GBP2023-12-31