Property, Plant & Equipment
434,149 GBP2024-12-31
463,965 GBP2023-12-31
Debtors
Current
261,921 GBP2024-12-31
181,356 GBP2023-12-31
Cash at bank and in hand
173,320 GBP2024-12-31
68,491 GBP2023-12-31
Net Assets/Liabilities
36,920 GBP2024-12-31
24,163 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
36,820 GBP2024-12-31
24,063 GBP2023-12-31
Equity
36,920 GBP2024-12-31
24,163 GBP2023-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
159,823 GBP2024-12-31
159,823 GBP2023-12-31
Intangible Assets - Gross Cost
159,823 GBP2024-12-31
159,823 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
159,823 GBP2024-12-31
159,823 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
159,823 GBP2024-12-31
159,823 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
492,631 GBP2024-12-31
492,631 GBP2023-12-31
Vehicles
374,225 GBP2024-12-31
304,621 GBP2023-12-31
Furniture and fittings
246,046 GBP2024-12-31
232,467 GBP2023-12-31
Office equipment
193,178 GBP2024-12-31
188,478 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,306,080 GBP2024-12-31
1,218,197 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-12,607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
231,443 GBP2024-12-31
214,284 GBP2023-12-31
Vehicles
239,040 GBP2024-12-31
190,455 GBP2023-12-31
Furniture and fittings
221,094 GBP2024-12-31
186,907 GBP2023-12-31
Office equipment
180,354 GBP2024-12-31
162,586 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
871,931 GBP2024-12-31
754,232 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,159 GBP2024-01-01 ~ 2024-12-31
Vehicles
61,192 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
34,187 GBP2024-01-01 ~ 2024-12-31
Office equipment
17,768 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,306 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,607 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
36,846 GBP2024-12-31
17,602 GBP2023-12-31
Other Debtors
Current
225,075 GBP2024-12-31
163,754 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
132,557 GBP2024-12-31
104,124 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,547 GBP2024-12-31
26,714 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
45,156 GBP2024-12-31
35,729 GBP2023-12-31
Other Creditors
Current
61,175 GBP2024-12-31
15,429 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
205,673 GBP2024-12-31
232,645 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
123,329 GBP2024-12-31
83,376 GBP2023-12-31