Property, Plant & Equipment
62,256 GBP2024-12-31
4,153 GBP2023-12-31
Debtors
41,975 GBP2024-12-31
35,157 GBP2023-12-31
Cash at bank and in hand
51,701 GBP2024-12-31
149,585 GBP2023-12-31
Current Assets
93,676 GBP2024-12-31
184,742 GBP2023-12-31
Net Current Assets/Liabilities
53,860 GBP2024-12-31
100,404 GBP2023-12-31
Total Assets Less Current Liabilities
116,116 GBP2024-12-31
104,557 GBP2023-12-31
Net Assets/Liabilities
104,287 GBP2024-12-31
103,768 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
104,187 GBP2024-12-31
103,668 GBP2023-12-31
Equity
104,287 GBP2024-12-31
103,768 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,307 GBP2024-12-31
6,307 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,552 GBP2024-12-31
6,307 GBP2023-12-31
Vehicles
80,245 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,235 GBP2024-12-31
2,154 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,296 GBP2024-12-31
2,154 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,081 GBP2024-01-01 ~ 2024-12-31
Vehicles
20,061 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
20,061 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
2,072 GBP2024-12-31
4,153 GBP2023-12-31
Vehicles
60,184 GBP2024-12-31
Trade Debtors/Trade Receivables
39,600 GBP2024-12-31
33,810 GBP2023-12-31
Amounts owed by group undertakings and participating interests
835 GBP2024-12-31
847 GBP2023-12-31
Other Debtors
500 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,368 GBP2024-12-31
7,440 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,363 GBP2024-12-31
17,785 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,085 GBP2024-12-31
4,168 GBP2023-12-31