Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
92,197 GBP2024-12-31
42,322 GBP2023-12-31
Fixed Assets
92,198 GBP2024-12-31
42,323 GBP2023-12-31
Total Inventories
2,600 GBP2024-12-31
2,500 GBP2023-12-31
Debtors
Current
74,272 GBP2024-12-31
101,738 GBP2023-12-31
Cash at bank and in hand
23,486 GBP2024-12-31
18,405 GBP2023-12-31
Current Assets
100,358 GBP2024-12-31
122,643 GBP2023-12-31
Net Current Assets/Liabilities
58,019 GBP2024-12-31
44,767 GBP2023-12-31
Total Assets Less Current Liabilities
150,217 GBP2024-12-31
87,090 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-96,577 GBP2024-12-31
Net Assets/Liabilities
50,094 GBP2024-12-31
40,911 GBP2023-12-31
Intangible Assets - Gross Cost
95,950 GBP2024-12-31
95,950 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
95,949 GBP2024-12-31
95,949 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
55,161 GBP2024-12-31
56,591 GBP2023-12-31
Motor vehicles
153,357 GBP2024-12-31
63,357 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
208,518 GBP2024-12-31
119,948 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,376 GBP2024-12-31
41,018 GBP2023-12-31
Motor vehicles
74,945 GBP2024-12-31
36,608 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,321 GBP2024-12-31
77,626 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,287 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
38,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,785 GBP2024-12-31
15,573 GBP2023-12-31
Motor vehicles
78,412 GBP2024-12-31
26,749 GBP2023-12-31
Other types of inventories not specified separately
2,600 GBP2024-12-31
2,500 GBP2023-12-31