Property, Plant & Equipment
992,517 GBP2024-12-31
567,623 GBP2023-12-31
Debtors
Current
1,536,930 GBP2024-12-31
1,101,346 GBP2023-12-31
Cash at bank and in hand
6,080,482 GBP2024-12-31
2,729,405 GBP2023-12-31
Current Assets
7,617,412 GBP2024-12-31
3,830,751 GBP2023-12-31
Net Current Assets/Liabilities
3,253,708 GBP2024-12-31
1,460,175 GBP2023-12-31
Total Assets Less Current Liabilities
4,246,225 GBP2024-12-31
2,027,798 GBP2023-12-31
Net Assets/Liabilities
4,157,717 GBP2024-12-31
2,018,297 GBP2023-12-31
Average Number of Employees
442024-01-01 ~ 2024-12-31
432023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,104 GBP2024-12-31
51,104 GBP2023-12-31
Tools/Equipment for furniture and fittings
87,209 GBP2024-12-31
77,040 GBP2023-12-31
Motor vehicles
784,784 GBP2024-12-31
359,469 GBP2023-12-31
Other
376,149 GBP2024-12-31
260,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,299,246 GBP2024-12-31
747,613 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-156,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-156,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
57,563 GBP2024-12-31
47,273 GBP2023-12-31
Motor vehicles
249,166 GBP2024-12-31
132,717 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,729 GBP2024-12-31
179,990 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,290 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
116,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,739 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
51,104 GBP2024-12-31
51,104 GBP2023-12-31
Tools/Equipment for furniture and fittings
29,646 GBP2024-12-31
29,767 GBP2023-12-31
Motor vehicles
535,618 GBP2024-12-31
226,752 GBP2023-12-31
Other
376,149 GBP2024-12-31
260,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,131,099 GBP2024-12-31
Current, Amounts falling due within one year
765,465 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,903 GBP2024-12-31
Current, Amounts falling due within one year
12,693 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,536,930 GBP2024-12-31
Current, Amounts falling due within one year
1,101,346 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,050 shares2024-12-31
5,050 shares2023-12-31
Dividend per share (interim)
107.122024-01-01 ~ 2024-12-31
88.802023-01-01 ~ 2023-12-31
Director Remuneration
59,060 GBP2024-01-01 ~ 2024-12-31
59,060 GBP2023-01-01 ~ 2023-12-31