Property, Plant & Equipment
228,875 GBP2024-12-31
206,910 GBP2023-12-31
Total Inventories
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Debtors
Current
79,149 GBP2024-12-31
100,987 GBP2023-12-31
Cash at bank and in hand
82,164 GBP2024-12-31
61,023 GBP2023-12-31
Current Assets
164,813 GBP2024-12-31
165,510 GBP2023-12-31
Net Current Assets/Liabilities
47,981 GBP2024-12-31
24,757 GBP2023-12-31
Total Assets Less Current Liabilities
276,856 GBP2024-12-31
231,667 GBP2023-12-31
Net Assets/Liabilities
90,069 GBP2024-12-31
8,207 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets - Gross Cost
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-12-31
60,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,221 GBP2024-12-31
14,225 GBP2023-12-31
Motor vehicles
332,152 GBP2024-12-31
337,152 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
349,373 GBP2024-12-31
351,377 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-65,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-65,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,104 GBP2024-12-31
13,064 GBP2023-12-31
Motor vehicles
106,394 GBP2024-12-31
131,403 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,498 GBP2024-12-31
144,467 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,040 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
26,575 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,615 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-51,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,584 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,117 GBP2024-12-31
1,161 GBP2023-12-31
Motor vehicles
225,758 GBP2024-12-31
205,749 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,157 GBP2024-12-31
65,869 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
14,098 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
79,149 GBP2024-12-31
100,987 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Non-current, Amounts falling due after one year
4,784 GBP2024-12-31
14,917 GBP2023-12-31