Property, Plant & Equipment
2,487 GBP2024-12-31
2,926 GBP2023-12-31
Debtors
171,846 GBP2024-12-31
184,758 GBP2023-12-31
Cash at bank and in hand
1,652 GBP2024-12-31
50 GBP2023-12-31
Current Assets
173,498 GBP2024-12-31
184,808 GBP2023-12-31
Net Current Assets/Liabilities
144 GBP2024-12-31
78,742 GBP2023-12-31
Total Assets Less Current Liabilities
2,631 GBP2024-12-31
81,668 GBP2023-12-31
Creditors
Amounts falling due after one year
-2,329 GBP2024-12-31
Net Assets/Liabilities
302 GBP2024-12-31
81,668 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,978 GBP2024-12-31
35,978 GBP2023-12-31
Motor vehicles
14,120 GBP2024-12-31
14,120 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
50,098 GBP2024-12-31
50,098 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,491 GBP2024-12-31
33,052 GBP2023-12-31
Motor vehicles
14,120 GBP2024-12-31
14,120 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,611 GBP2024-12-31
47,172 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
439 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,487 GBP2024-12-31
2,926 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,629 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,215 GBP2024-12-31
32,032 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
61,044 GBP2024-12-31
36,634 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,346 GBP2024-12-31
116,092 GBP2023-12-31
Debtors
Amounts falling due within one year
171,846 GBP2024-12-31
184,758 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,511 GBP2024-12-31
13,213 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
20,110 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
116,840 GBP2024-12-31
39,682 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
14,985 GBP2024-12-31
Other Creditors
Amounts falling due within one year
500 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
25,598 GBP2024-12-31
32,561 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
2,329 GBP2024-12-31
Advances or credits given to directors
16,346 GBP2024-12-31
5,386 GBP2023-12-31
Advances or credits made to directors during the period
66,329 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
55,369 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31