Property, Plant & Equipment
100,301 GBP2024-12-31
136,851 GBP2023-12-31
Total Inventories
2,853 GBP2024-12-31
1,020 GBP2023-12-31
Debtors
181,428 GBP2024-12-31
193,704 GBP2023-12-31
Cash at bank and in hand
296,808 GBP2024-12-31
340,302 GBP2023-12-31
Current Assets
481,089 GBP2024-12-31
535,026 GBP2023-12-31
Net Current Assets/Liabilities
180,663 GBP2024-12-31
244,937 GBP2023-12-31
Net Assets/Liabilities
280,964 GBP2024-12-31
381,788 GBP2023-12-31
Equity
Called up share capital
149 GBP2024-12-31
149 GBP2023-12-31
Retained earnings (accumulated losses)
280,815 GBP2024-12-31
381,639 GBP2023-12-31
Equity
280,964 GBP2024-12-31
381,788 GBP2023-12-31
Average Number of Employees
292024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
28,000 GBP2024-12-31
28,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2024-12-31
28,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
92,149 GBP2024-12-31
66,753 GBP2023-12-31
Vehicles
228,154 GBP2024-12-31
228,154 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
320,303 GBP2024-12-31
294,907 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,356 GBP2024-12-31
47,448 GBP2023-12-31
Vehicles
162,646 GBP2024-12-31
110,608 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,002 GBP2024-12-31
158,056 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,908 GBP2024-01-01 ~ 2024-12-31
Vehicles
52,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
34,793 GBP2024-12-31
19,305 GBP2023-12-31
Vehicles
65,508 GBP2024-12-31
117,546 GBP2023-12-31
Trade Debtors/Trade Receivables
134,785 GBP2024-12-31
158,276 GBP2023-12-31
Other Debtors
46,643 GBP2024-12-31
35,428 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
111,026 GBP2024-12-31
135,046 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
172,258 GBP2024-12-31
135,299 GBP2023-12-31
Other Creditors
Amounts falling due within one year
17,142 GBP2024-12-31
19,744 GBP2023-12-31