Creditors
Non-current
-2,310 GBP2024-12-31
-4,352 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
181,004 GBP2024-12-31
181,004 GBP2023-12-31
Retained earnings (accumulated losses)
3,521,131 GBP2024-12-31
3,199,206 GBP2023-12-31
Intangible Assets - Gross Cost
Other
21,985 GBP2024-12-31
21,985 GBP2023-12-31
Intangible Assets
Other
7,328 GBP2024-12-31
14,657 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
800,000 GBP2024-12-31
800,000 GBP2023-12-31
Motor vehicles
727,836 GBP2024-12-31
786,597 GBP2023-12-31
Furniture and fittings
237,375 GBP2024-12-31
268,285 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-190,899 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-66,427 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
516,875 GBP2024-12-31
475,123 GBP2023-12-31
Furniture and fittings
172,702 GBP2024-12-31
212,814 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
172,226 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
24,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-130,474 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-64,854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
800,000 GBP2024-12-31
800,000 GBP2023-12-31
Motor vehicles
210,961 GBP2024-12-31
311,474 GBP2023-12-31
Furniture and fittings
64,673 GBP2024-12-31
55,471 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,743,031 GBP2024-12-31
1,666,915 GBP2023-12-31
Prepayments/Accrued Income
Current
70,453 GBP2024-12-31
56,561 GBP2023-12-31
Other Debtors
Current
961 GBP2024-12-31
1,537 GBP2023-12-31
Trade Creditors/Trade Payables
Current
857,904 GBP2024-12-31
939,792 GBP2023-12-31
Corporation Tax Payable
Current
105,299 GBP2024-12-31
37,850 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,525 GBP2024-12-31
33,337 GBP2023-12-31
Amount of value-added tax that is payable
Current
79,916 GBP2024-12-31
97,967 GBP2023-12-31
Other Creditors
Current
5,235 GBP2024-12-31
15,158 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
45,469 GBP2024-12-31
33,540 GBP2023-12-31