Property, Plant & Equipment
74,219 GBP2024-12-31
50,968 GBP2023-12-31
Debtors
176,724 GBP2024-12-31
256,825 GBP2023-12-31
Cash at bank and in hand
571,598 GBP2024-12-31
283,012 GBP2023-12-31
Current Assets
751,322 GBP2024-12-31
542,837 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-218,844 GBP2024-12-31
-129,831 GBP2023-12-31
Net Current Assets/Liabilities
532,478 GBP2024-12-31
413,006 GBP2023-12-31
Total Assets Less Current Liabilities
606,697 GBP2024-12-31
463,974 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-38,172 GBP2024-12-31
Net Assets/Liabilities
549,975 GBP2024-12-31
442,991 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
549,775 GBP2024-12-31
442,791 GBP2023-12-31
Equity
549,975 GBP2024-12-31
442,991 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
13,930 GBP2024-12-31
13,930 GBP2023-12-31
Plant and equipment
48,312 GBP2024-12-31
48,312 GBP2023-12-31
Furniture and fittings
68,329 GBP2024-12-31
68,329 GBP2023-12-31
Motor vehicles
143,019 GBP2024-12-31
100,837 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
273,590 GBP2024-12-31
231,408 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,229 GBP2024-12-31
1,951 GBP2023-12-31
Plant and equipment
41,729 GBP2024-12-31
41,024 GBP2023-12-31
Furniture and fittings
65,090 GBP2024-12-31
64,706 GBP2023-12-31
Motor vehicles
90,323 GBP2024-12-31
72,759 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,371 GBP2024-12-31
180,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
278 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
705 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
384 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
17,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,931 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
11,701 GBP2024-12-31
11,979 GBP2023-12-31
Plant and equipment
6,583 GBP2024-12-31
7,288 GBP2023-12-31
Furniture and fittings
3,239 GBP2024-12-31
3,623 GBP2023-12-31
Motor vehicles
52,696 GBP2024-12-31
28,078 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31