Property, Plant & Equipment
14,614 GBP2024-12-31
18,268 GBP2023-12-31
Fixed Assets
14,614 GBP2024-12-31
18,268 GBP2023-12-31
Debtors
32,782 GBP2024-12-31
33,745 GBP2023-12-31
Cash at bank and in hand
418 GBP2024-12-31
1,571 GBP2023-12-31
Current Assets
33,200 GBP2024-12-31
35,316 GBP2023-12-31
Net Current Assets/Liabilities
-2,628 GBP2024-12-31
3,844 GBP2023-12-31
Total Assets Less Current Liabilities
11,986 GBP2024-12-31
22,112 GBP2023-12-31
Net Assets/Liabilities
214 GBP2024-12-31
679 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
114 GBP2024-12-31
579 GBP2023-12-31
Equity
214 GBP2024-12-31
679 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
20,298 GBP2024-12-31
20,298 GBP2023-12-31
Office equipment
1,355 GBP2024-12-31
1,355 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,653 GBP2024-12-31
21,653 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,684 GBP2024-12-31
2,030 GBP2023-12-31
Office equipment
1,355 GBP2024-12-31
1,355 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,039 GBP2024-12-31
3,385 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
14,614 GBP2024-12-31
18,268 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,720 GBP2024-12-31
5,901 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,933 GBP2024-12-31
27,844 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,129 GBP2024-12-31
Debtors
Amounts falling due within one year
32,782 GBP2024-12-31
33,745 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,816 GBP2024-12-31
7,063 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,864 GBP2024-12-31
15,404 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,661 GBP2024-12-31
3,661 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,389 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,098 GBP2024-12-31
5,344 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,314 GBP2024-12-31
8,314 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
13,119 GBP2024-12-31
16,781 GBP2023-12-31