Property, Plant & Equipment
10,270 GBP2024-12-31
715 GBP2023-12-31
Debtors
Current
35,776 GBP2024-12-31
45,168 GBP2023-12-31
Cash at bank and in hand
3,216 GBP2024-12-31
3,494 GBP2023-12-31
Current Assets
38,992 GBP2024-12-31
48,662 GBP2023-12-31
Net Current Assets/Liabilities
23,317 GBP2024-12-31
30,124 GBP2023-12-31
Total Assets Less Current Liabilities
33,587 GBP2024-12-31
30,839 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-30,489 GBP2023-12-31
Net Assets/Liabilities
832 GBP2024-12-31
214 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
609 GBP2024-12-31
609 GBP2023-12-31
Motor vehicles
27,600 GBP2024-12-31
14,100 GBP2023-12-31
Other
6,797 GBP2024-12-31
6,797 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,006 GBP2024-12-31
21,506 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
464 GBP2024-12-31
262 GBP2023-12-31
Motor vehicles
17,475 GBP2024-12-31
14,100 GBP2023-12-31
Other
6,797 GBP2024-12-31
6,429 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,736 GBP2024-12-31
20,791 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
202 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,375 GBP2024-01-01 ~ 2024-12-31
Other
368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,945 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
145 GBP2024-12-31
347 GBP2023-12-31
Motor vehicles
10,125 GBP2024-12-31
Other
368 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,126 GBP2024-12-31
Current, Amounts falling due within one year
9,583 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
34,650 GBP2024-12-31
Current, Amounts falling due within one year
35,585 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
35,776 GBP2024-12-31
Current, Amounts falling due within one year
45,168 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
7,899 GBP2023-12-31
Non-current, Amounts falling due after one year
30,489 GBP2023-12-31