Property, Plant & Equipment
120,809 GBP2024-12-31
91,679 GBP2023-12-31
Debtors
Current
161,769 GBP2024-12-31
159,556 GBP2023-12-31
Cash at bank and in hand
661,022 GBP2024-12-31
463,077 GBP2023-12-31
Current Assets
822,791 GBP2024-12-31
622,633 GBP2023-12-31
Net Current Assets/Liabilities
655,991 GBP2024-12-31
480,542 GBP2023-12-31
Total Assets Less Current Liabilities
776,800 GBP2024-12-31
572,221 GBP2023-12-31
Net Assets/Liabilities
746,598 GBP2024-12-31
551,196 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,919 GBP2024-12-31
15,302 GBP2023-12-31
Motor vehicles
239,568 GBP2024-12-31
204,014 GBP2023-12-31
Other
312,473 GBP2024-12-31
300,678 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
567,960 GBP2024-12-31
519,994 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-28,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,794 GBP2024-12-31
12,901 GBP2023-12-31
Motor vehicles
158,707 GBP2024-12-31
163,002 GBP2023-12-31
Other
274,650 GBP2024-12-31
252,412 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
447,151 GBP2024-12-31
428,315 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
893 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
23,320 GBP2024-01-01 ~ 2024-12-31
Other
22,238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,451 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,615 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,615 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,125 GBP2024-12-31
2,401 GBP2023-12-31
Motor vehicles
80,861 GBP2024-12-31
41,012 GBP2023-12-31
Other
37,823 GBP2024-12-31
48,266 GBP2023-12-31
Trade Debtors/Trade Receivables
147,790 GBP2024-12-31
89,779 GBP2023-12-31
Other Debtors
13,979 GBP2024-12-31
69,777 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
161,769 GBP2024-12-31
159,556 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
9,302 GBP2023-12-31
Bank Borrowings
Current
3,293 GBP2023-12-31
Total Borrowings
Current
9,302 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31