Property, Plant & Equipment
767,566 GBP2024-12-31
456,867 GBP2023-12-31
Fixed Assets - Investments
110 GBP2024-12-31
110 GBP2023-12-31
Fixed Assets
767,676 GBP2024-12-31
456,977 GBP2023-12-31
Total Inventories
1,846,812 GBP2024-12-31
1,749,610 GBP2023-12-31
Debtors
Current
991,415 GBP2024-12-31
812,966 GBP2023-12-31
Cash at bank and in hand
55,337 GBP2024-12-31
13,521 GBP2023-12-31
Current Assets
2,893,564 GBP2024-12-31
2,576,097 GBP2023-12-31
Net Current Assets/Liabilities
2,153,577 GBP2024-12-31
1,981,298 GBP2023-12-31
Total Assets Less Current Liabilities
2,921,253 GBP2024-12-31
2,438,275 GBP2023-12-31
Net Assets/Liabilities
1,567,530 GBP2024-12-31
1,287,845 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
26,510 GBP2024-12-31
26,510 GBP2023-12-31
Intangible Assets - Gross Cost
26,510 GBP2024-12-31
26,510 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,510 GBP2024-12-31
26,510 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
26,510 GBP2024-12-31
26,510 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,230 GBP2024-12-31
4,790 GBP2023-12-31
Motor vehicles
551,148 GBP2024-12-31
249,075 GBP2023-12-31
Other
788,520 GBP2024-12-31
580,332 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,358,898 GBP2024-12-31
834,197 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-67,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-67,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,811 GBP2024-12-31
1,337 GBP2023-12-31
Motor vehicles
186,149 GBP2024-12-31
106,346 GBP2023-12-31
Other
399,372 GBP2024-12-31
269,647 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
591,332 GBP2024-12-31
377,330 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,474 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
121,666 GBP2024-01-01 ~ 2024-12-31
Other
129,725 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255,865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,863 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,419 GBP2024-12-31
3,453 GBP2023-12-31
Motor vehicles
364,999 GBP2024-12-31
142,729 GBP2023-12-31
Other
389,148 GBP2024-12-31
310,685 GBP2023-12-31
Investments in Subsidiaries
100 GBP2024-12-31
100 GBP2023-12-31
Investments in group undertakings and participating interests
110 GBP2024-12-31
110 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
100 GBP2023-12-31
Value of work in progress
1,826,397 GBP2024-12-31
1,713,965 GBP2023-12-31
Other types of inventories not specified separately
20,415 GBP2024-12-31
35,645 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
155,457 GBP2024-12-31
Amounts falling due within one year, Current
150,415 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
445,158 GBP2024-12-31
Amounts falling due within one year, Current
419,052 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
991,415 GBP2024-12-31
Amounts falling due within one year, Current
812,966 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
94,379 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31