Property, Plant & Equipment
145,743 GBP2024-12-31
125,891 GBP2023-12-31
Debtors
Current
41,393 GBP2024-12-31
2,408 GBP2023-12-31
Cash at bank and in hand
16,136 GBP2024-12-31
79,252 GBP2023-12-31
Current Assets
57,529 GBP2024-12-31
81,660 GBP2023-12-31
Net Current Assets/Liabilities
-34,730 GBP2024-12-31
-14,518 GBP2023-12-31
Total Assets Less Current Liabilities
111,013 GBP2024-12-31
111,373 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-74,006 GBP2024-12-31
-91,164 GBP2023-12-31
Net Assets/Liabilities
28,168 GBP2024-12-31
19,548 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
28,166 GBP2024-12-31
19,547 GBP2023-12-31
Equity
28,168 GBP2024-12-31
19,548 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
229,951 GBP2024-12-31
155,504 GBP2023-12-31
Other
9,904 GBP2024-12-31
9,904 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
239,855 GBP2024-12-31
165,408 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
86,671 GBP2024-12-31
34,119 GBP2023-12-31
Other
7,441 GBP2024-12-31
5,398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,112 GBP2024-12-31
39,517 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
52,552 GBP2024-01-01 ~ 2024-12-31
Other
2,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
143,280 GBP2024-12-31
121,385 GBP2023-12-31
Other
2,463 GBP2024-12-31
4,506 GBP2023-12-31
Prepayments
4,336 GBP2024-12-31
2,408 GBP2023-12-31
Other Debtors
37,057 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
41,393 GBP2024-12-31
2,408 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
43,469 GBP2024-12-31
28,723 GBP2023-12-31
Non-current, Amounts falling due after one year
74,006 GBP2024-12-31
91,164 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-12-31
1 shares2023-12-31
Bank Borrowings
Non-current
16,940 GBP2024-12-31
19,634 GBP2023-12-31
Total Borrowings
Non-current
74,006 GBP2024-12-31
91,164 GBP2023-12-31
Bank Borrowings
Current
3,600 GBP2024-12-31
3,624 GBP2023-12-31
Total Borrowings
Current
43,469 GBP2024-12-31
28,723 GBP2023-12-31