Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
39,966 GBP2024-12-31
51,662 GBP2023-12-31
Debtors
Current
77,990 GBP2024-12-31
80,425 GBP2023-12-31
Cash at bank and in hand
102,100 GBP2024-12-31
48,450 GBP2023-12-31
Current Assets
180,090 GBP2024-12-31
128,875 GBP2023-12-31
Net Current Assets/Liabilities
102,724 GBP2024-12-31
78,663 GBP2023-12-31
Total Assets Less Current Liabilities
142,690 GBP2024-12-31
130,325 GBP2023-12-31
Net Assets/Liabilities
133,019 GBP2024-12-31
120,970 GBP2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
316 GBP2024-01-01 ~ 2024-12-31
9,355 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,659 GBP2024-01-01 ~ 2024-12-31
11,878 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Intangible Assets - Gross Cost
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2024-12-31
9,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
11,249 GBP2023-12-31
Furniture and fittings
17,403 GBP2024-12-31
17,303 GBP2023-12-31
Office equipment
13,772 GBP2024-12-31
18,667 GBP2023-12-31
Motor vehicles
60,599 GBP2024-12-31
60,599 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
103,023 GBP2024-12-31
107,818 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-6,543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
11,249 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,246 GBP2023-12-31
Furniture and fittings
16,553 GBP2024-12-31
16,254 GBP2023-12-31
Office equipment
11,587 GBP2024-12-31
17,294 GBP2023-12-31
Motor vehicles
23,671 GBP2024-12-31
11,362 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,057 GBP2024-12-31
56,156 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
299 GBP2024-01-01 ~ 2024-12-31
Office equipment
550 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,158 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-6,257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3 GBP2024-12-31
3 GBP2023-12-31
Furniture and fittings
850 GBP2024-12-31
1,049 GBP2023-12-31
Office equipment
2,185 GBP2024-12-31
1,373 GBP2023-12-31
Motor vehicles
36,928 GBP2024-12-31
49,237 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
60,988 GBP2024-12-31
62,885 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
77,990 GBP2024-12-31
80,425 GBP2023-12-31