Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
19,571 GBP2024-12-31
25,154 GBP2023-12-31
Fixed Assets
19,571 GBP2024-12-31
25,154 GBP2023-12-31
Debtors
16,451 GBP2024-12-31
18,354 GBP2023-12-31
Cash at bank and in hand
5,032 GBP2024-12-31
4,640 GBP2023-12-31
Current Assets
21,483 GBP2024-12-31
22,994 GBP2023-12-31
Net Current Assets/Liabilities
12,513 GBP2024-12-31
14,217 GBP2023-12-31
Total Assets Less Current Liabilities
32,084 GBP2024-12-31
39,371 GBP2023-12-31
Creditors
Amounts falling due after one year
-11,392 GBP2024-12-31
-17,462 GBP2023-12-31
Net Assets/Liabilities
16,010 GBP2024-12-31
16,923 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
15,910 GBP2024-12-31
16,823 GBP2023-12-31
Equity
16,010 GBP2024-12-31
16,923 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,494 GBP2024-12-31
Computers
13,630 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
47,124 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,923 GBP2024-12-31
8,340 GBP2023-12-31
Computers
13,630 GBP2024-12-31
13,630 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,553 GBP2024-12-31
21,970 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
19,571 GBP2024-12-31
25,154 GBP2023-12-31
Trade Debtors/Trade Receivables
2,066 GBP2024-12-31
2,376 GBP2023-12-31
Amounts owed by group undertakings and participating interests
5,588 GBP2024-12-31
7,364 GBP2023-12-31
Other Debtors
8,797 GBP2024-12-31
8,614 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
722 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,970 GBP2024-12-31
8,055 GBP2023-12-31
Amounts falling due after one year
11,392 GBP2024-12-31
17,462 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,682 GBP2024-12-31
4,986 GBP2023-12-31
Deferred Tax Liabilities
4,682 GBP2024-12-31
4,986 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31