Property, Plant & Equipment
102,943 GBP2024-12-31
20,683 GBP2023-12-31
Debtors
861,892 GBP2024-12-31
294,997 GBP2023-12-31
Cash at bank and in hand
209,512 GBP2024-12-31
161,166 GBP2023-12-31
Current Assets
1,071,404 GBP2024-12-31
456,163 GBP2023-12-31
Net Current Assets/Liabilities
220,446 GBP2024-12-31
165,941 GBP2023-12-31
Total Assets Less Current Liabilities
323,389 GBP2024-12-31
186,624 GBP2023-12-31
Creditors
Amounts falling due after one year
-66,701 GBP2024-12-31
Net Assets/Liabilities
244,263 GBP2024-12-31
186,624 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
244,253 GBP2024-12-31
186,614 GBP2023-12-31
Equity
244,263 GBP2024-12-31
186,624 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Plant and equipment
43,183 GBP2024-12-31
26,637 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
138,182 GBP2024-12-31
30,637 GBP2023-12-31
Vehicles
90,999 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
760 GBP2024-12-31
400 GBP2023-12-31
Plant and equipment
16,279 GBP2024-12-31
9,554 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,239 GBP2024-12-31
9,954 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
360 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
6,725 GBP2024-01-01 ~ 2024-12-31
Vehicles
18,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
18,200 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
3,240 GBP2024-12-31
3,600 GBP2023-12-31
Plant and equipment
26,904 GBP2024-12-31
17,083 GBP2023-12-31
Vehicles
72,799 GBP2024-12-31
Trade Debtors/Trade Receivables
708,965 GBP2024-12-31
135,681 GBP2023-12-31
Amounts owed by group undertakings and participating interests
16,602 GBP2024-12-31
120,876 GBP2023-12-31
Other Debtors
136,325 GBP2024-12-31
38,440 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,298 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,111 GBP2024-12-31
19,194 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
27,881 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
71,425 GBP2024-12-31
74,443 GBP2023-12-31
Other Creditors
Amounts falling due within one year
686,243 GBP2024-12-31
196,585 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
66,701 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
2,750 GBP2024-12-31