Property, Plant & Equipment
25,881 GBP2024-12-31
21,506 GBP2023-12-31
Debtors
66,110 GBP2024-12-31
66,350 GBP2023-12-31
Cash at bank and in hand
53,863 GBP2024-12-31
52,938 GBP2023-12-31
Current Assets
119,973 GBP2024-12-31
119,288 GBP2023-12-31
Net Current Assets/Liabilities
104,471 GBP2024-12-31
103,992 GBP2023-12-31
Total Assets Less Current Liabilities
130,352 GBP2024-12-31
125,498 GBP2023-12-31
Net Assets/Liabilities
130,352 GBP2024-12-31
125,498 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,625 GBP2024-01-01 ~ 2024-12-31
5,266 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,374 GBP2024-12-31
12,374 GBP2023-12-31
Motor vehicles
60,240 GBP2024-12-31
48,240 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
72,614 GBP2024-12-31
60,614 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,090 GBP2024-12-31
10,864 GBP2023-12-31
Motor vehicles
35,643 GBP2024-12-31
28,244 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,733 GBP2024-12-31
39,108 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
226 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,625 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,284 GBP2024-12-31
1,510 GBP2023-12-31
Motor vehicles
24,597 GBP2024-12-31
19,996 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,600 GBP2024-12-31
37,158 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,304 GBP2024-12-31
6,938 GBP2023-12-31
Debtors
Amounts falling due within one year
66,110 GBP2024-12-31
66,350 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,946 GBP2024-12-31
6,315 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,732 GBP2024-12-31
6,356 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,824 GBP2024-12-31
2,625 GBP2023-12-31