Intangible Assets
2,233 GBP2024-12-31
3,349 GBP2023-12-31
Property, Plant & Equipment
44,391 GBP2024-12-31
23,906 GBP2023-12-31
Fixed Assets
46,624 GBP2024-12-31
27,255 GBP2023-12-31
Total Inventories
13,682 GBP2023-12-31
Debtors
Amounts falling due within one year
15,350 GBP2024-12-31
18,608 GBP2023-12-31
Cash at bank and in hand
35,806 GBP2024-12-31
7,889 GBP2023-12-31
Current Assets
51,156 GBP2024-12-31
40,179 GBP2023-12-31
Net Current Assets/Liabilities
-15,464 GBP2024-12-31
-5,498 GBP2023-12-31
Total Assets Less Current Liabilities
31,160 GBP2024-12-31
21,757 GBP2023-12-31
Net Assets/Liabilities
27,090 GBP2024-12-31
1,267 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
26,990 GBP2024-12-31
1,167 GBP2023-12-31
Equity
27,090 GBP2024-12-31
1,267 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
22,322 GBP2024-12-31
22,322 GBP2023-12-31
Intangible Assets - Gross Cost
22,322 GBP2024-12-31
22,322 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,089 GBP2024-12-31
18,973 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,089 GBP2024-12-31
18,973 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,116 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,116 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
2,233 GBP2024-12-31
3,349 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
52,486 GBP2024-12-31
26,988 GBP2023-12-31
Furniture and fittings
2,722 GBP2024-12-31
2,127 GBP2023-12-31
Computers
13,208 GBP2024-12-31
12,906 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,416 GBP2024-12-31
42,021 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-27,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
10,497 GBP2024-12-31
5,398 GBP2023-12-31
Furniture and fittings
1,106 GBP2024-12-31
821 GBP2023-12-31
Computers
12,422 GBP2024-12-31
11,896 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,025 GBP2024-12-31
18,115 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
285 GBP2024-01-01 ~ 2024-12-31
Computers
622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-96 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
41,989 GBP2024-12-31
21,590 GBP2023-12-31
Furniture and fittings
1,616 GBP2024-12-31
1,306 GBP2023-12-31
Computers
786 GBP2024-12-31
1,010 GBP2023-12-31
Value of work in progress
13,682 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,113 GBP2024-12-31
8,815 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
167 GBP2024-12-31
1,045 GBP2023-12-31