Property, Plant & Equipment
87,599 GBP2024-12-31
82,113 GBP2023-12-31
Fixed Assets
323,134 GBP2024-12-31
293,948 GBP2023-12-31
Total Inventories
14,874 GBP2024-12-31
12,185 GBP2023-12-31
Debtors
Current
121,501 GBP2024-12-31
144,695 GBP2023-12-31
Cash at bank and in hand
62,023 GBP2024-12-31
107,637 GBP2023-12-31
Current Assets
198,398 GBP2024-12-31
264,517 GBP2023-12-31
Net Current Assets/Liabilities
86,117 GBP2024-12-31
121,199 GBP2023-12-31
Total Assets Less Current Liabilities
409,251 GBP2024-12-31
415,147 GBP2023-12-31
Net Assets/Liabilities
332,405 GBP2024-12-31
334,781 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-12-31
90,000 GBP2023-12-31
Intangible Assets - Gross Cost
90,000 GBP2024-12-31
90,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-12-31
90,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2024-12-31
90,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,019 GBP2024-12-31
7,216 GBP2023-12-31
Motor vehicles
114,260 GBP2024-12-31
94,260 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
122,279 GBP2024-12-31
101,476 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,523 GBP2024-12-31
5,224 GBP2023-12-31
Motor vehicles
29,157 GBP2024-12-31
14,139 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,680 GBP2024-12-31
19,363 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
299 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,018 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,317 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,496 GBP2024-12-31
1,992 GBP2023-12-31
Motor vehicles
85,103 GBP2024-12-31
80,121 GBP2023-12-31
Raw materials and consumables
14,874 GBP2024-12-31
12,185 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,262 GBP2024-12-31
120,119 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
35,239 GBP2024-12-31
24,576 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
121,501 GBP2024-12-31
144,695 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
3,520 GBP2024-12-31
3,520 GBP2023-12-31