Property, Plant & Equipment
517 GBP2024-12-31
1,829 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
617 GBP2024-12-31
1,929 GBP2023-12-31
Debtors
294,421 GBP2024-12-31
310,651 GBP2023-12-31
Cash at bank and in hand
161,124 GBP2024-12-31
184,636 GBP2023-12-31
Current Assets
455,545 GBP2024-12-31
495,287 GBP2023-12-31
Net Current Assets/Liabilities
314,113 GBP2024-12-31
361,548 GBP2023-12-31
Net Assets/Liabilities
314,730 GBP2024-12-31
363,477 GBP2023-12-31
Equity
314,730 GBP2024-12-31
363,477 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
887,310 GBP2024-12-31
2,023 GBP2023-12-31
Intangible Assets
Goodwill
2,615 GBP2023-12-31
Average Number of Employees
412024-01-01 ~ 2024-12-31
472023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,341 GBP2024-12-31
7,341 GBP2023-12-31
Vehicles
172,797 GBP2024-12-31
172,797 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
180,138 GBP2024-12-31
180,138 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,824 GBP2024-12-31
5,512 GBP2023-12-31
Vehicles
172,797 GBP2024-12-31
172,797 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,621 GBP2024-12-31
178,309 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,312 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
517 GBP2024-12-31
1,829 GBP2023-12-31
Investments in Group Undertakings
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
80,565 GBP2024-12-31
81,476 GBP2023-12-31
Amounts owed by group undertakings and participating interests
177,293 GBP2024-12-31
201,346 GBP2023-12-31
Other Debtors
36,563 GBP2024-12-31
27,829 GBP2023-12-31
Debtors
Amounts falling due after one year
15,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,764 GBP2024-12-31
28,734 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,541 GBP2024-12-31
21,789 GBP2023-12-31
Other Creditors
Amounts falling due within one year
96,127 GBP2024-12-31
83,216 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
35,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
25,000 GBP2023-12-31
Creditors
Amounts falling due after one year
-876,598 GBP2024-12-31
314,730 GBP2023-12-31
Equity
Revaluation reserve
-38,382 GBP2024-12-31
317,793 GBP2023-12-31