Property, Plant & Equipment
849,027 GBP2024-12-31
723,170 GBP2023-12-31
Debtors
799,534 GBP2024-12-31
491,722 GBP2023-12-31
Cash at bank and in hand
288,347 GBP2024-12-31
368,437 GBP2023-12-31
Current Assets
1,471,281 GBP2024-12-31
1,158,082 GBP2023-12-31
Net Current Assets/Liabilities
944,998 GBP2024-12-31
972,588 GBP2023-12-31
Total Assets Less Current Liabilities
1,794,025 GBP2024-12-31
1,695,758 GBP2023-12-31
Net Assets/Liabilities
1,583,661 GBP2024-12-31
1,484,710 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,583,561 GBP2024-12-31
1,484,610 GBP2023-12-31
Equity
1,583,661 GBP2024-12-31
1,484,710 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
557,453 GBP2024-12-31
447,768 GBP2023-12-31
Other
632,084 GBP2024-12-31
549,369 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,189,537 GBP2024-12-31
997,137 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,273 GBP2024-12-31
30,317 GBP2023-12-31
Other
301,237 GBP2024-12-31
243,650 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,510 GBP2024-12-31
273,967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,956 GBP2024-01-01 ~ 2024-12-31
Other
57,587 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
518,180 GBP2024-12-31
417,451 GBP2023-12-31
Other
330,847 GBP2024-12-31
305,719 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
535,476 GBP2024-12-31
335,697 GBP2023-12-31
Other Debtors
Amounts falling due within one year
264,058 GBP2024-12-31
156,025 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
799,534 GBP2024-12-31
491,722 GBP2023-12-31
Trade Creditors/Trade Payables
Current
383,496 GBP2024-12-31
84,310 GBP2023-12-31
Other Taxation & Social Security Payable
Current
88,902 GBP2024-12-31
71,915 GBP2023-12-31
Other Creditors
Current
53,885 GBP2024-12-31
29,269 GBP2023-12-31
Creditors
Current
526,283 GBP2024-12-31
185,494 GBP2023-12-31