Property, Plant & Equipment
395,438 GBP2024-12-31
360,813 GBP2023-12-31
Debtors
27,413 GBP2024-12-31
80,588 GBP2023-12-31
Cash at bank and in hand
258,245 GBP2024-12-31
165,128 GBP2023-12-31
Current Assets
285,658 GBP2024-12-31
245,716 GBP2023-12-31
Net Current Assets/Liabilities
-48,242 GBP2024-12-31
-73,979 GBP2023-12-31
Net Assets/Liabilities
347,196 GBP2024-12-31
286,834 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
538,675 GBP2024-12-31
416,584 GBP2023-12-31
Computers
308 GBP2024-12-31
308 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
538,983 GBP2024-12-31
416,892 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-85,971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-85,971 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
143,422 GBP2024-12-31
56,017 GBP2023-12-31
Computers
123 GBP2024-12-31
62 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,545 GBP2024-12-31
56,079 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
102,979 GBP2024-01-01 ~ 2024-12-31
Computers
61 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,574 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
395,253 GBP2024-12-31
360,567 GBP2023-12-31
Computers
185 GBP2024-12-31
246 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,702 GBP2024-12-31
52,455 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
17,711 GBP2024-12-31
16,660 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,473 GBP2023-12-31
Debtors
Amounts falling due within one year
27,413 GBP2024-12-31
80,588 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
21,209 GBP2024-12-31
12,978 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,415 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
43,970 GBP2024-12-31
59,332 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,746 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
241,975 GBP2024-12-31
244,970 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
25,000 GBP2024-12-31
Advances or credits given to directors
11,396 GBP2023-12-31
Advances or credits repaid by directors
11,396 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31