Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
33,269 GBP2024-12-31
40,763 GBP2023-12-31
Fixed Assets
33,269 GBP2024-12-31
40,763 GBP2023-12-31
Total Inventories
300 GBP2024-12-31
400 GBP2023-12-31
Debtors
6,813 GBP2024-12-31
11,305 GBP2023-12-31
Cash at bank and in hand
36,893 GBP2024-12-31
60,459 GBP2023-12-31
Current Assets
44,006 GBP2024-12-31
72,164 GBP2023-12-31
Net Current Assets/Liabilities
24,376 GBP2024-12-31
38,167 GBP2023-12-31
Total Assets Less Current Liabilities
57,645 GBP2024-12-31
78,930 GBP2023-12-31
Net Assets/Liabilities
65,001 GBP2024-12-31
85,805 GBP2023-12-31
Equity
Called up share capital
1,100 GBP2024-12-31
1,100 GBP2023-12-31
1,100 GBP2022-12-31
Retained earnings (accumulated losses)
63,901 GBP2024-12-31
84,705 GBP2023-12-31
115,424 GBP2022-12-31
Equity
65,001 GBP2024-12-31
85,805 GBP2023-12-31
116,524 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
46,196 GBP2024-01-01 ~ 2024-12-31
51,081 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
46,196 GBP2024-01-01 ~ 2024-12-31
51,081 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,196 GBP2024-01-01 ~ 2024-12-31
51,081 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
46,196 GBP2024-01-01 ~ 2024-12-31
51,081 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-67,000 GBP2024-01-01 ~ 2024-12-31
-81,800 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-67,000 GBP2024-01-01 ~ 2024-12-31
-81,800 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-67,000 GBP2024-01-01 ~ 2024-12-31
-81,800 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-67,000 GBP2024-01-01 ~ 2024-12-31
-81,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-481 GBP2024-01-01 ~ 2024-12-31
-1,244 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,182 GBP2024-01-01 ~ 2024-12-31
13,750 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
All ordinary shares
67,000 GBP2024-01-01 ~ 2024-12-31
81,800 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
17,350 GBP2023-12-31
Intangible Assets - Gross Cost
17,350 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,350 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
17,350 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
51,863 GBP2024-12-31
47,812 GBP2023-12-31
Motor vehicles
64,995 GBP2024-12-31
64,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
116,858 GBP2024-12-31
112,807 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
39,090 GBP2024-12-31
34,377 GBP2023-12-31
Motor vehicles
44,499 GBP2024-12-31
37,666 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,589 GBP2024-12-31
72,043 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,713 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,546 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,773 GBP2024-12-31
13,435 GBP2023-12-31
Motor vehicles
20,496 GBP2024-12-31
27,329 GBP2023-12-31
Trade Debtors/Trade Receivables
2,025 GBP2024-12-31
10,550 GBP2023-12-31
Other Debtors
4,788 GBP2024-12-31
755 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,498 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
12,651 GBP2024-12-31
14,983 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,659 GBP2024-12-31
590 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,320 GBP2024-12-31
5,926 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-7,356 GBP2024-12-31
-6,875 GBP2023-12-31
Deferred Tax Liabilities
-7,356 GBP2024-12-31
-6,875 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31