Property, Plant & Equipment
83,307 GBP2024-12-31
37,106 GBP2023-12-31
Amounts invested in assets
95 GBP2024-12-31
95 GBP2023-12-31
Fixed Assets
83,402 GBP2024-12-31
37,201 GBP2023-12-31
Debtors
94,540 GBP2024-12-31
124,029 GBP2023-12-31
Cash at bank and in hand
257,764 GBP2024-12-31
184,757 GBP2023-12-31
Current Assets
352,304 GBP2024-12-31
308,786 GBP2023-12-31
Net Current Assets/Liabilities
140,131 GBP2024-12-31
153,767 GBP2023-12-31
Total Assets Less Current Liabilities
223,533 GBP2024-12-31
190,968 GBP2023-12-31
Net Assets/Liabilities
205,776 GBP2024-12-31
184,958 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
117,208 GBP2024-12-31
69,687 GBP2023-12-31
Furniture and fittings
12,966 GBP2024-12-31
27,966 GBP2023-12-31
Computers
23,718 GBP2024-12-31
29,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
153,892 GBP2024-12-31
127,403 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,644 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-18,485 GBP2024-01-01 ~ 2024-12-31
Computers
-10,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-37,516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
47,484 GBP2024-12-31
45,487 GBP2023-12-31
Furniture and fittings
6,241 GBP2024-12-31
20,266 GBP2023-12-31
Computers
16,860 GBP2024-12-31
24,544 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,585 GBP2024-12-31
90,297 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,103 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,662 GBP2024-01-01 ~ 2024-12-31
Computers
2,390 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,106 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-15,687 GBP2024-01-01 ~ 2024-12-31
Computers
-10,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-32,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
69,724 GBP2024-12-31
24,200 GBP2023-12-31
Furniture and fittings
6,725 GBP2024-12-31
7,700 GBP2023-12-31
Computers
6,858 GBP2024-12-31
5,206 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,906 GBP2024-12-31
63,034 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
9,430 GBP2024-12-31
7,761 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,245 GBP2024-12-31
43,970 GBP2023-12-31
Debtors
Amounts falling due within one year
94,540 GBP2024-12-31
124,029 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
60,350 GBP2024-12-31
64,843 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,656 GBP2024-12-31
3,651 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
153 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
65,121 GBP2024-12-31
51,409 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,047 GBP2024-12-31
3,078 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
6,280 GBP2024-12-31
31,885 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31