Property, Plant & Equipment
183,517 GBP2024-12-31
114,874 GBP2023-12-31
Debtors
39,392 GBP2024-12-31
27,396 GBP2023-12-31
Cash at bank and in hand
403,985 GBP2024-12-31
253,844 GBP2023-12-31
Current Assets
443,377 GBP2024-12-31
281,240 GBP2023-12-31
Net Current Assets/Liabilities
244,826 GBP2024-12-31
163,585 GBP2023-12-31
Total Assets Less Current Liabilities
428,343 GBP2024-12-31
278,459 GBP2023-12-31
Creditors
Amounts falling due after one year
-151,122 GBP2024-12-31
-89,553 GBP2023-12-31
Net Assets/Liabilities
277,221 GBP2024-12-31
188,906 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
277,220 GBP2024-12-31
188,905 GBP2023-12-31
Equity
277,221 GBP2024-12-31
188,906 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
234,526 GBP2024-12-31
146,422 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-33,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
51,009 GBP2024-12-31
31,548 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
32,504 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-13,043 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
183,517 GBP2024-12-31
114,874 GBP2023-12-31
Trade Debtors/Trade Receivables
16,820 GBP2024-12-31
4,824 GBP2023-12-31
Other Debtors
22,572 GBP2024-12-31
22,572 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
46,090 GBP2024-12-31
26,560 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,193 GBP2024-12-31
24,904 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
32,610 GBP2024-12-31
61,868 GBP2023-12-31
Other Creditors
Amounts falling due within one year
86,658 GBP2024-12-31
4,323 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
151,122 GBP2024-12-31
89,553 GBP2023-12-31