Property, Plant & Equipment
53,599 GBP2024-12-31
64,082 GBP2023-12-31
Debtors
Current
27,343 GBP2024-12-31
18,404 GBP2023-12-31
Cash at bank and in hand
182,895 GBP2024-12-31
115,801 GBP2023-12-31
Current Assets
210,238 GBP2024-12-31
134,205 GBP2023-12-31
Net Current Assets/Liabilities
136,800 GBP2024-12-31
105,174 GBP2023-12-31
Total Assets Less Current Liabilities
190,399 GBP2024-12-31
169,256 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-42,400 GBP2024-12-31
Net Assets/Liabilities
134,599 GBP2024-12-31
102,680 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
1,675 GBP2024-12-31
1,675 GBP2023-12-31
Motor vehicles
60,356 GBP2024-12-31
55,403 GBP2023-12-31
Other
226,605 GBP2024-12-31
214,899 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
288,636 GBP2024-12-31
271,977 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
543 GBP2024-12-31
343 GBP2023-12-31
Motor vehicles
41,741 GBP2024-12-31
32,579 GBP2023-12-31
Other
192,753 GBP2024-12-31
174,973 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,037 GBP2024-12-31
207,895 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
200 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,162 GBP2024-01-01 ~ 2024-12-31
Other
17,780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,132 GBP2024-12-31
1,332 GBP2023-12-31
Motor vehicles
18,615 GBP2024-12-31
22,824 GBP2023-12-31
Other
33,852 GBP2024-12-31
39,926 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
26,610 GBP2024-12-31
Current, Amounts falling due within one year
17,721 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
27,343 GBP2024-12-31
Current, Amounts falling due within one year
18,404 GBP2023-12-31