Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
503,200 GBP2024-12-31
442,432 GBP2023-12-31
Debtors
139,104 GBP2024-12-31
138,497 GBP2023-12-31
Cash at bank and in hand
67,904 GBP2024-12-31
193,221 GBP2023-12-31
Current Assets
207,008 GBP2024-12-31
331,718 GBP2023-12-31
Creditors
Current
475,669 GBP2024-12-31
470,969 GBP2023-12-31
Net Current Assets/Liabilities
-268,661 GBP2024-12-31
-139,251 GBP2023-12-31
Total Assets Less Current Liabilities
234,539 GBP2024-12-31
303,181 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Revaluation reserve
229,950 GBP2024-12-31
229,950 GBP2023-12-31
Retained earnings (accumulated losses)
4,588 GBP2024-12-31
73,230 GBP2023-12-31
Equity
234,539 GBP2024-12-31
303,181 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,093 GBP2024-12-31
73,833 GBP2023-12-31
Furniture and fittings
3,833 GBP2024-12-31
5,850 GBP2023-12-31
Motor vehicles
840,925 GBP2024-12-31
743,038 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
907,851 GBP2024-12-31
822,721 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,740 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,017 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-20,658 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-33,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,093 GBP2024-12-31
73,833 GBP2023-12-31
Furniture and fittings
3,833 GBP2024-12-31
5,850 GBP2023-12-31
Motor vehicles
337,725 GBP2024-12-31
300,606 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404,651 GBP2024-12-31
380,289 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
49,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,740 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-2,017 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-12,283 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
503,200 GBP2024-12-31
442,432 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,104 GBP2024-12-31
Current, Amounts falling due within one year
3,497 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
139,104 GBP2024-12-31
Current, Amounts falling due within one year
138,497 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,200 GBP2024-12-31
Other Creditors
Current
65,516 GBP2024-12-31
65,016 GBP2023-12-31