Property, Plant & Equipment
46,933 GBP2024-12-31
48,664 GBP2023-12-31
Total Inventories
10,955 GBP2024-12-31
427,331 GBP2023-12-31
Debtors
Current
474,374 GBP2024-12-31
312,044 GBP2023-12-31
Cash at bank and in hand
67,297 GBP2024-12-31
146,587 GBP2023-12-31
Creditors
Non-current
-1,166 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
427,779 GBP2024-12-31
242,845 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
427,778 GBP2024-12-31
242,844 GBP2023-12-31
Equity
427,779 GBP2024-12-31
242,845 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
33,838 GBP2024-12-31
33,838 GBP2023-12-31
Plant and equipment
18,843 GBP2024-12-31
13,066 GBP2023-12-31
Vehicles
198,239 GBP2024-12-31
174,249 GBP2023-12-31
Office equipment
11,743 GBP2024-12-31
11,743 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
262,663 GBP2024-12-31
232,896 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,541 GBP2024-12-31
22,465 GBP2023-12-31
Plant and equipment
11,441 GBP2024-12-31
9,588 GBP2023-12-31
Vehicles
165,883 GBP2024-12-31
142,483 GBP2023-12-31
Office equipment
10,865 GBP2024-12-31
9,696 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,730 GBP2024-12-31
184,232 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,076 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,853 GBP2024-01-01 ~ 2024-12-31
Vehicles
23,400 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,169 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,297 GBP2024-12-31
11,373 GBP2023-12-31
Plant and equipment
7,402 GBP2024-12-31
3,478 GBP2023-12-31
Vehicles
32,356 GBP2024-12-31
31,766 GBP2023-12-31
Office equipment
878 GBP2024-12-31
2,047 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
324,961 GBP2024-12-31
301,305 GBP2023-12-31
Other Debtors
Current
149,413 GBP2024-12-31
10,739 GBP2023-12-31
Trade Creditors/Trade Payables
Current
58,442 GBP2024-12-31
72,242 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
6,995 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
7,317 GBP2024-12-31
556,105 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,166 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31