Property, Plant & Equipment
1,102 GBP2024-12-31
1,931 GBP2023-12-31
Debtors
Current
4,243 GBP2024-12-31
6,097 GBP2023-12-31
Cash at bank and in hand
6,570 GBP2024-12-31
9,924 GBP2023-12-31
Current Assets
10,813 GBP2024-12-31
16,021 GBP2023-12-31
Net Current Assets/Liabilities
484 GBP2024-12-31
2,342 GBP2023-12-31
Net Assets/Liabilities
1,586 GBP2024-12-31
4,273 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,175 GBP2024-12-31
3,363 GBP2023-12-31
Motor vehicles
8,007 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,175 GBP2024-12-31
11,370 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-756 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-8,007 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,073 GBP2024-12-31
2,036 GBP2023-12-31
Motor vehicles
7,403 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,073 GBP2024-12-31
9,439 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
474 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
474 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-437 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-7,403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,840 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,102 GBP2024-12-31
1,327 GBP2023-12-31
Motor vehicles
604 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,992 GBP2024-12-31
5,850 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,243 GBP2024-12-31
6,097 GBP2023-12-31