Property, Plant & Equipment
18,577 GBP2024-12-31
24,770 GBP2023-12-31
Total Inventories
4,200 GBP2024-12-31
3,750 GBP2023-12-31
Debtors
150,507 GBP2024-12-31
110,427 GBP2023-12-31
Cash at bank and in hand
46,704 GBP2024-12-31
59,759 GBP2023-12-31
Current Assets
201,411 GBP2024-12-31
173,936 GBP2023-12-31
Net Current Assets/Liabilities
130,627 GBP2024-12-31
91,145 GBP2023-12-31
Net Assets/Liabilities
149,204 GBP2024-12-31
115,915 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,587 GBP2024-12-31
62,587 GBP2023-12-31
Furniture and fittings
14,920 GBP2024-12-31
14,920 GBP2023-12-31
Computers
18,230 GBP2024-12-31
18,230 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
95,737 GBP2024-12-31
95,737 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,485 GBP2024-12-31
42,450 GBP2023-12-31
Furniture and fittings
13,350 GBP2024-12-31
12,827 GBP2023-12-31
Computers
16,325 GBP2024-12-31
15,690 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,160 GBP2024-12-31
70,967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,035 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
523 GBP2024-01-01 ~ 2024-12-31
Computers
635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,193 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
15,102 GBP2024-12-31
20,137 GBP2023-12-31
Furniture and fittings
1,570 GBP2024-12-31
2,093 GBP2023-12-31
Computers
1,905 GBP2024-12-31
2,540 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
150,507 GBP2024-12-31
110,427 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,855 GBP2024-12-31
28,733 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,429 GBP2024-12-31
18,934 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
29,500 GBP2024-12-31
35,124 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
81 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
81 GBP2024-01-01 ~ 2024-12-31
81 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
572024-01-01 ~ 2024-12-31
562023-01-01 ~ 2023-12-31