Property, Plant & Equipment
6,413 GBP2024-12-31
7,107 GBP2023-12-31
Debtors
10,165 GBP2024-12-31
9,488 GBP2023-12-31
Cash at bank and in hand
43,488 GBP2024-12-31
95,242 GBP2023-12-31
Current Assets
53,653 GBP2024-12-31
104,730 GBP2023-12-31
Net Current Assets/Liabilities
39,327 GBP2024-12-31
61,953 GBP2023-12-31
Total Assets Less Current Liabilities
45,740 GBP2024-12-31
69,060 GBP2023-12-31
Net Assets/Liabilities
44,522 GBP2024-12-31
67,710 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
44,518 GBP2024-12-31
67,706 GBP2023-12-31
Equity
44,522 GBP2024-12-31
67,710 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,386 GBP2024-12-31
4,746 GBP2023-12-31
Plant and equipment
4,451 GBP2024-12-31
3,538 GBP2023-12-31
Vehicles
20,707 GBP2024-12-31
20,707 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,544 GBP2024-12-31
28,991 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,734 GBP2024-12-31
2,755 GBP2023-12-31
Plant and equipment
2,454 GBP2024-12-31
2,107 GBP2023-12-31
Vehicles
17,943 GBP2024-12-31
17,022 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,131 GBP2024-12-31
21,884 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
639 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
347 GBP2024-01-01 ~ 2024-12-31
Vehicles
921 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,907 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,652 GBP2024-12-31
1,991 GBP2023-12-31
Plant and equipment
1,997 GBP2024-12-31
1,431 GBP2023-12-31
Vehicles
2,764 GBP2024-12-31
3,685 GBP2023-12-31
Trade Debtors/Trade Receivables
9,828 GBP2024-12-31
8,907 GBP2023-12-31
Other Debtors
337 GBP2024-12-31
581 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9 GBP2024-12-31
70 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,927 GBP2024-12-31
13,562 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,390 GBP2024-12-31
29,145 GBP2023-12-31