Property, Plant & Equipment
34,449 GBP2024-12-31
22,255 GBP2023-12-31
Debtors
12,474 GBP2024-12-31
29,243 GBP2023-12-31
Cash at bank and in hand
7,477 GBP2024-12-31
10,568 GBP2023-12-31
Current Assets
20,951 GBP2024-12-31
40,811 GBP2023-12-31
Net Current Assets/Liabilities
263 GBP2024-12-31
18,363 GBP2023-12-31
Total Assets Less Current Liabilities
34,712 GBP2024-12-31
40,618 GBP2023-12-31
Creditors
Non-current
-27,497 GBP2024-12-31
-14,645 GBP2023-12-31
Net Assets/Liabilities
669 GBP2024-12-31
21,744 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
659 GBP2024-12-31
21,734 GBP2023-12-31
Equity
669 GBP2024-12-31
21,744 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,010 GBP2024-12-31
13,010 GBP2023-12-31
Furniture and fittings
317 GBP2024-12-31
317 GBP2023-12-31
Computers
666 GBP2024-12-31
666 GBP2023-12-31
Motor vehicles
41,773 GBP2024-12-31
32,499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,766 GBP2024-12-31
46,492 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-32,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-32,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,109 GBP2024-12-31
9,384 GBP2023-12-31
Furniture and fittings
183 GBP2024-12-31
138 GBP2023-12-31
Computers
581 GBP2024-12-31
496 GBP2023-12-31
Motor vehicles
10,444 GBP2024-12-31
14,219 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,317 GBP2024-12-31
24,237 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
725 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
45 GBP2024-01-01 ~ 2024-12-31
Computers
85 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,298 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-14,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,901 GBP2024-12-31
3,626 GBP2023-12-31
Furniture and fittings
134 GBP2024-12-31
179 GBP2023-12-31
Computers
85 GBP2024-12-31
170 GBP2023-12-31
Motor vehicles
31,329 GBP2024-12-31
18,280 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,535 GBP2024-12-31
18,306 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,939 GBP2024-12-31
Current, Amounts falling due within one year
10,937 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,474 GBP2024-12-31
Current, Amounts falling due within one year
29,243 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
2,029 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,601 GBP2024-12-31
9,569 GBP2023-12-31
Other Creditors
Current
12,087 GBP2024-12-31
10,850 GBP2023-12-31
Non-current
27,497 GBP2024-12-31
14,645 GBP2023-12-31