Property, Plant & Equipment
19,115 GBP2024-12-31
19,248 GBP2023-12-31
Debtors
41,078 GBP2024-12-31
48,327 GBP2023-12-31
Cash at bank and in hand
314,207 GBP2024-12-31
323,993 GBP2023-12-31
Current Assets
355,285 GBP2024-12-31
372,320 GBP2023-12-31
Net Current Assets/Liabilities
275,083 GBP2024-12-31
298,968 GBP2023-12-31
Net Assets/Liabilities
294,198 GBP2024-12-31
318,216 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
294,196 GBP2024-12-31
318,214 GBP2023-12-31
Equity
294,198 GBP2024-12-31
318,216 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
113,006 GBP2024-12-31
113,006 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
113,006 GBP2024-12-31
113,006 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,472 GBP2024-12-31
28,695 GBP2023-12-31
Vehicles
55,885 GBP2024-12-31
55,885 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
89,357 GBP2024-12-31
84,580 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,786 GBP2024-12-31
21,233 GBP2023-12-31
Vehicles
46,456 GBP2024-12-31
44,099 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,242 GBP2024-12-31
65,332 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,720 GBP2024-01-01 ~ 2024-12-31
Vehicles
2,357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
9,686 GBP2024-12-31
7,462 GBP2023-12-31
Vehicles
9,429 GBP2024-12-31
11,786 GBP2023-12-31
Trade Debtors/Trade Receivables
6,213 GBP2024-12-31
14,587 GBP2023-12-31
Other Debtors
34,865 GBP2024-12-31
33,740 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,392 GBP2024-12-31
19,315 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
31,416 GBP2024-12-31
33,278 GBP2023-12-31
Other Creditors
Amounts falling due within one year
29,394 GBP2024-12-31
20,759 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
195,917 GBP2024-12-31
18,503 GBP2023-12-31