Profit/Loss
136,383 GBP2024-01-01 ~ 2024-12-31
208,615 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
136,383 GBP2024-01-01 ~ 2024-12-31
208,615 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
256,698 GBP2024-12-31
202,102 GBP2023-12-31
Total Inventories
2,365 GBP2024-12-31
2,748 GBP2023-12-31
Debtors
Current
229,382 GBP2024-12-31
327,482 GBP2023-12-31
Cash at bank and in hand
293,487 GBP2024-12-31
224,873 GBP2023-12-31
Current Assets
525,234 GBP2024-12-31
555,103 GBP2023-12-31
Net Current Assets/Liabilities
249,311 GBP2024-12-31
206,919 GBP2023-12-31
Total Assets Less Current Liabilities
506,009 GBP2024-12-31
409,021 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-323,026 GBP2024-12-31
Net Assets/Liabilities
182,983 GBP2024-12-31
140,200 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
182,683 GBP2024-12-31
139,900 GBP2023-12-31
5,435 GBP2022-12-31
Equity
182,983 GBP2024-12-31
140,200 GBP2023-12-31
5,735 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
136,383 GBP2024-01-01 ~ 2024-12-31
208,615 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-93,600 GBP2024-01-01 ~ 2024-12-31
-74,150 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-93,600 GBP2024-01-01 ~ 2024-12-31
-74,150 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,106 GBP2024-12-31
400 GBP2023-12-31
Motor vehicles
426,810 GBP2024-12-31
358,276 GBP2023-12-31
Other
47,952 GBP2024-12-31
47,952 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
477,868 GBP2024-12-31
406,628 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-80,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-80,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,168 GBP2024-12-31
133 GBP2023-12-31
Motor vehicles
174,982 GBP2024-12-31
160,351 GBP2023-12-31
Other
45,020 GBP2024-12-31
44,042 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,170 GBP2024-12-31
204,526 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,035 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
62,957 GBP2024-01-01 ~ 2024-12-31
Other
978 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,970 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-48,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,938 GBP2024-12-31
267 GBP2023-12-31
Motor vehicles
251,828 GBP2024-12-31
197,925 GBP2023-12-31
Other
2,932 GBP2024-12-31
3,910 GBP2023-12-31
Finished Goods/Goods for Resale
2,365 GBP2024-12-31
2,748 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
137,205 GBP2024-12-31
Amounts falling due within one year, Current
235,305 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
92,177 GBP2024-12-31
Amounts falling due within one year, Current
92,177 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
229,382 GBP2024-12-31
Amounts falling due within one year, Current
327,482 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
31,848 GBP2024-12-31
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
200 shares2024-12-31
200 shares2023-12-31
Number of Shares Issued (Fully Paid)
300 shares2024-12-31
300 shares2023-12-31
Nominal value of allotted share capital
300 GBP2024-01-01 ~ 2024-12-31
300 GBP2023-01-01 ~ 2023-12-31
Dividend per share (interim)
312.002024-01-01 ~ 2024-12-31
247.172023-01-01 ~ 2023-12-31
Director Remuneration
58,082 GBP2024-01-01 ~ 2024-12-31
88,865 GBP2023-01-01 ~ 2023-12-31