Property, Plant & Equipment
124,027 GBP2024-12-31
37,306 GBP2023-12-31
Cash at bank and in hand
38 GBP2024-12-31
-11,488 GBP2023-12-31
Net Current Assets/Liabilities
-273,223 GBP2024-12-31
-112,987 GBP2023-12-31
Net Assets/Liabilities
-149,196 GBP2024-12-31
-75,681 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
209,890 GBP2024-12-31
180,613 GBP2023-12-31
Equity
209,890 GBP2024-12-31
180,613 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
142,763 GBP2024-12-31
81,000 GBP2023-12-31
Computers
29,646 GBP2024-12-31
6,193 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
172,409 GBP2024-12-31
87,193 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-30,651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-30,651 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
38,734 GBP2024-12-31
46,828 GBP2023-12-31
Computers
9,648 GBP2024-12-31
3,059 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,382 GBP2024-12-31
49,887 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,626 GBP2024-01-01 ~ 2024-12-31
Computers
6,589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,215 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-17,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,720 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
104,029 GBP2024-12-31
34,172 GBP2023-12-31
Computers
19,998 GBP2024-12-31
3,134 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
97,809 GBP2024-12-31
67,035 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
141,395 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,558 GBP2024-12-31
6,967 GBP2023-12-31
Other Creditors
Amounts falling due within one year
27,499 GBP2024-12-31
27,497 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31