Property, Plant & Equipment
51,742 GBP2024-12-31
69,591 GBP2023-12-31
Total Inventories
12,609 GBP2024-12-31
14,641 GBP2023-12-31
Debtors
Current
298,693 GBP2024-12-31
103,772 GBP2023-12-31
Cash at bank and in hand
102,143 GBP2024-12-31
229,512 GBP2023-12-31
Current Assets
413,445 GBP2024-12-31
347,925 GBP2023-12-31
Net Current Assets/Liabilities
63,834 GBP2024-12-31
64,484 GBP2023-12-31
Total Assets Less Current Liabilities
115,576 GBP2024-12-31
134,075 GBP2023-12-31
Net Assets/Liabilities
108,753 GBP2024-12-31
125,795 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
36,500 GBP2024-12-31
36,500 GBP2023-12-31
Intangible Assets - Gross Cost
36,500 GBP2024-12-31
36,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,500 GBP2024-12-31
36,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
36,500 GBP2024-12-31
36,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
339 GBP2024-12-31
339 GBP2023-12-31
Office equipment
8,506 GBP2024-12-31
6,352 GBP2023-12-31
Motor vehicles
99,481 GBP2024-12-31
99,481 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
108,326 GBP2024-12-31
106,172 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
322 GBP2024-12-31
316 GBP2023-12-31
Office equipment
6,841 GBP2024-12-31
5,838 GBP2023-12-31
Motor vehicles
49,421 GBP2024-12-31
30,427 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,584 GBP2024-12-31
36,581 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,003 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
18,994 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,003 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
17 GBP2024-12-31
23 GBP2023-12-31
Office equipment
1,665 GBP2024-12-31
514 GBP2023-12-31
Motor vehicles
50,060 GBP2024-12-31
69,054 GBP2023-12-31
Raw materials and consumables
12,609 GBP2024-12-31
14,641 GBP2023-12-31
Trade Debtors/Trade Receivables
292,669 GBP2024-12-31
78,509 GBP2023-12-31
Other Debtors
17,190 GBP2023-12-31
Prepayments
6,024 GBP2024-12-31
5,883 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
298,693 GBP2024-12-31
Amounts falling due within one year, Current
103,772 GBP2023-12-31