Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
43,959 GBP2024-12-31
55,505 GBP2023-12-31
Total Inventories
931 GBP2024-12-31
751 GBP2023-12-31
Debtors
Current
63,416 GBP2024-12-31
47,623 GBP2023-12-31
Cash at bank and in hand
387,551 GBP2024-12-31
299,677 GBP2023-12-31
Current Assets
451,898 GBP2024-12-31
348,051 GBP2023-12-31
Net Current Assets/Liabilities
367,423 GBP2024-12-31
294,380 GBP2023-12-31
Total Assets Less Current Liabilities
411,382 GBP2024-12-31
349,885 GBP2023-12-31
Net Assets/Liabilities
400,392 GBP2024-12-31
336,185 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,037 GBP2024-12-31
22,037 GBP2023-12-31
Motor vehicles
89,787 GBP2024-12-31
89,787 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
111,824 GBP2024-12-31
111,824 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,699 GBP2024-12-31
19,809 GBP2023-12-31
Motor vehicles
47,166 GBP2024-12-31
36,510 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,865 GBP2024-12-31
56,319 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
890 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,656 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
1,338 GBP2024-12-31
2,228 GBP2023-12-31
Motor vehicles
42,621 GBP2024-12-31
53,277 GBP2023-12-31
Value of work in progress
931 GBP2024-12-31
751 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
63,416 GBP2024-12-31
Current, Amounts falling due within one year
46,383 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,240 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
63,416 GBP2024-12-31
Current, Amounts falling due within one year
47,623 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
7,402 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31