Property, Plant & Equipment
158,143 GBP2024-12-31
131,568 GBP2023-12-31
Total Inventories
2,345 GBP2024-12-31
191,672 GBP2023-12-31
Debtors
1,056,003 GBP2024-12-31
621,409 GBP2023-12-31
Cash at bank and in hand
489,789 GBP2024-12-31
387,779 GBP2023-12-31
Current Assets
1,548,137 GBP2024-12-31
1,200,860 GBP2023-12-31
Creditors
Amounts falling due within one year
-655,036 GBP2024-12-31
-579,146 GBP2023-12-31
Net Current Assets/Liabilities
893,101 GBP2024-12-31
621,714 GBP2023-12-31
Total Assets Less Current Liabilities
1,051,244 GBP2024-12-31
753,282 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,833 GBP2024-12-31
-15,833 GBP2023-12-31
Net Assets/Liabilities
1,019,949 GBP2024-12-31
716,980 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,018,949 GBP2024-12-31
715,980 GBP2023-12-31
Equity
1,019,949 GBP2024-12-31
716,980 GBP2023-12-31
Average Number of Employees
472024-01-01 ~ 2024-12-31
432023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,538 GBP2024-12-31
32,038 GBP2023-12-31
Plant and equipment
128,951 GBP2024-12-31
119,501 GBP2023-12-31
Vehicles
272,069 GBP2024-12-31
225,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
438,558 GBP2024-12-31
377,534 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,978 GBP2024-01-01 ~ 2024-12-31
Vehicles
-19,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-25,378 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,093 GBP2024-12-31
90,726 GBP2023-12-31
Vehicles
181,322 GBP2024-12-31
155,240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,415 GBP2024-12-31
245,966 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,215 GBP2024-01-01 ~ 2024-12-31
Vehicles
40,693 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,848 GBP2024-01-01 ~ 2024-12-31
Vehicles
-14,611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
37,538 GBP2024-12-31
32,038 GBP2023-12-31
Plant and equipment
29,858 GBP2024-12-31
28,775 GBP2023-12-31
Vehicles
90,747 GBP2024-12-31
70,755 GBP2023-12-31