Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
44,964 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
44,964 GBP2024-12-31
Property, Plant & Equipment
1,267 GBP2024-12-31
4,397 GBP2023-12-31
Debtors
77,189 GBP2024-12-31
94,343 GBP2023-12-31
Cash at bank and in hand
3,713 GBP2024-12-31
2,979 GBP2023-12-31
Current Assets
80,902 GBP2024-12-31
97,322 GBP2023-12-31
Creditors
Amounts falling due within one year
5,902 GBP2024-12-31
10,455 GBP2023-12-31
Net Current Assets/Liabilities
75,000 GBP2024-12-31
86,867 GBP2023-12-31
Total Assets Less Current Liabilities
76,267 GBP2024-12-31
91,264 GBP2023-12-31
Creditors
Amounts falling due after one year
4,484 GBP2024-12-31
6,322 GBP2023-12-31
Net Assets/Liabilities
80,855 GBP2024-12-31
84,107 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
80,755 GBP2024-12-31
84,007 GBP2023-12-31
Equity
80,855 GBP2024-12-31
84,107 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Furniture and fittings
33.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
44,964 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
44,964 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,784 GBP2023-12-31
Plant and equipment
35,964 GBP2024-12-31
51,186 GBP2023-12-31
Furniture and fittings
9,624 GBP2023-12-31
Motor vehicles
58,956 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,964 GBP2024-12-31
122,550 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-2,784 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-15,222 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-9,624 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-58,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-86,586 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,784 GBP2023-12-31
Plant and equipment
34,697 GBP2024-12-31
47,951 GBP2023-12-31
Furniture and fittings
8,462 GBP2023-12-31
Motor vehicles
58,956 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,697 GBP2024-12-31
118,153 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-2,784 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-14,521 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-8,462 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-58,956 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-84,723 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,267 GBP2024-12-31
3,235 GBP2023-12-31
Furniture and fittings
1,162 GBP2023-12-31
Trade Debtors/Trade Receivables
3,627 GBP2023-12-31
Other Debtors
77,189 GBP2024-12-31
90,716 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,129 GBP2024-12-31
1,129 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,288 GBP2024-12-31
2,224 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,485 GBP2024-12-31
7,102 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,484 GBP2024-12-31
6,322 GBP2023-12-31