Property, Plant & Equipment
35,553 GBP2024-12-31
16,648 GBP2023-12-31
Debtors
13,826 GBP2024-12-31
9,972 GBP2023-12-31
Cash at bank and in hand
18,832 GBP2024-12-31
25,270 GBP2023-12-31
Current Assets
32,658 GBP2024-12-31
35,242 GBP2023-12-31
Creditors
Current
41,732 GBP2024-12-31
17,660 GBP2023-12-31
Net Current Assets/Liabilities
-9,074 GBP2024-12-31
17,582 GBP2023-12-31
Total Assets Less Current Liabilities
26,479 GBP2024-12-31
34,230 GBP2023-12-31
Net Assets/Liabilities
26 GBP2024-12-31
2,634 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
25 GBP2024-12-31
2,633 GBP2023-12-31
Equity
26 GBP2024-12-31
2,634 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,067 GBP2024-12-31
31,312 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,514 GBP2024-12-31
14,664 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
35,553 GBP2024-12-31
16,648 GBP2023-12-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
27,005 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
6,751 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
20,254 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
16,648 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
13,826 GBP2024-12-31
9,972 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,333 GBP2024-12-31
4,333 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
18,698 GBP2024-12-31
5,271 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,800 GBP2024-12-31
1,698 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,537 GBP2024-12-31
4,994 GBP2023-12-31
Other Creditors
Current
1,364 GBP2024-12-31
1,364 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,139 GBP2024-12-31
23,472 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,962 GBP2024-12-31
3,962 GBP2023-12-31