Property, Plant & Equipment
2,446 GBP2024-12-31
3,061 GBP2023-12-31
Total Inventories
78 GBP2024-12-31
86 GBP2023-12-31
Debtors
70,913 GBP2024-12-31
40,414 GBP2023-12-31
Cash at bank and in hand
18,648 GBP2024-12-31
20,311 GBP2023-12-31
Current Assets
89,639 GBP2024-12-31
60,811 GBP2023-12-31
Net Current Assets/Liabilities
52,783 GBP2024-12-31
31,082 GBP2023-12-31
Total Assets Less Current Liabilities
55,229 GBP2024-12-31
34,143 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,078 GBP2023-12-31
Net Assets/Liabilities
55,229 GBP2024-12-31
33,065 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,666 GBP2024-12-31
11,666 GBP2023-12-31
Computers
917 GBP2024-12-31
917 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,583 GBP2024-12-31
12,583 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1 GBP2023-12-31
Motor vehicles
9,220 GBP2024-12-31
8,608 GBP2023-12-31
Computers
917 GBP2024-12-31
913 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,137 GBP2024-12-31
9,522 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
612 GBP2024-01-01 ~ 2024-12-31
Computers
4 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
2,446 GBP2024-12-31
3,058 GBP2023-12-31
Plant and equipment
-1 GBP2023-12-31
Computers
4 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
69,342 GBP2024-12-31
39,889 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,570 GBP2024-12-31
525 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1 GBP2024-12-31
Debtors
Amounts falling due within one year
70,913 GBP2024-12-31
40,414 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
23,999 GBP2024-12-31
26,054 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,257 GBP2024-12-31
3,073 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-12-31
600 GBP2023-12-31
Other Creditors
Amounts falling due after one year
1,078 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
252023-01-01 ~ 2023-12-31