Property, Plant & Equipment
557,529 GBP2024-12-31
802,786 GBP2023-12-31
Debtors
Current
277,227 GBP2024-12-31
364,442 GBP2023-12-31
Cash at bank and in hand
302,383 GBP2024-12-31
581,347 GBP2023-12-31
Current Assets
579,610 GBP2024-12-31
945,789 GBP2023-12-31
Net Current Assets/Liabilities
310,261 GBP2024-12-31
546,877 GBP2023-12-31
Total Assets Less Current Liabilities
867,790 GBP2024-12-31
1,349,663 GBP2023-12-31
Net Assets/Liabilities
725,426 GBP2024-12-31
1,134,911 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
442023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,036 GBP2024-12-31
10,036 GBP2023-12-31
Tools/Equipment for furniture and fittings
249,598 GBP2024-12-31
249,598 GBP2023-12-31
Motor vehicles
676,270 GBP2024-12-31
1,023,064 GBP2023-12-31
Other
463,897 GBP2024-12-31
463,897 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,399,801 GBP2024-12-31
1,746,595 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-346,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-346,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
141,659 GBP2024-12-31
104,037 GBP2023-12-31
Motor vehicles
434,673 GBP2024-12-31
639,818 GBP2023-12-31
Other
265,940 GBP2024-12-31
199,954 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
842,272 GBP2024-12-31
943,809 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
37,622 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
80,533 GBP2024-01-01 ~ 2024-12-31
Other
65,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
184,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-285,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-285,678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
10,036 GBP2024-12-31
10,036 GBP2023-12-31
Tools/Equipment for furniture and fittings
107,939 GBP2024-12-31
145,561 GBP2023-12-31
Motor vehicles
241,597 GBP2024-12-31
383,246 GBP2023-12-31
Other
197,957 GBP2024-12-31
263,943 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
225,669 GBP2024-12-31
297,568 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
10,631 GBP2024-12-31
9,728 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
277,227 GBP2024-12-31
364,442 GBP2023-12-31
Dividend per share (interim)
6,010.002024-01-01 ~ 2024-12-31
5,760.002023-01-01 ~ 2023-12-31
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
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Number of Shares Issued (Fully Paid)
200 shares2024-12-31
200 shares2023-12-31
Nominal value of allotted share capital
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31