Net Assets/Liabilities
286,464 GBP2021-12-31
169,507 GBP2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
12,428 GBP2021-01-01 ~ 2021-12-31
3,145 GBP2020-01-01 ~ 2020-12-31
Wages/Salaries
275,872 GBP2021-01-01 ~ 2021-12-31
233,213 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
9,204 GBP2021-01-01 ~ 2021-12-31
8,729 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,701 GBP2021-01-01 ~ 2021-12-31
2,847 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
212021-01-01 ~ 2021-12-31
192020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,887 GBP2021-12-31
43,552 GBP2020-12-31
Motor vehicles
89,308 GBP2021-12-31
34,440 GBP2020-12-31
Computers
33,023 GBP2021-12-31
13,048 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
167,218 GBP2021-12-31
91,040 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,101 GBP2021-12-31
16,284 GBP2020-12-31
Motor vehicles
18,661 GBP2021-12-31
13,402 GBP2020-12-31
Computers
11,992 GBP2021-12-31
11,640 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,754 GBP2021-12-31
41,326 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,817 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
5,259 GBP2021-01-01 ~ 2021-12-31
Computers
352 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,428 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
21,786 GBP2021-12-31
27,268 GBP2020-12-31
Motor vehicles
70,647 GBP2021-12-31
21,038 GBP2020-12-31
Computers
21,031 GBP2021-12-31
1,408 GBP2020-12-31
Property, Plant & Equipment
113,464 GBP2021-12-31
49,714 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,887 GBP2021-12-31
7,026 GBP2020-12-31
Other Debtors
Amounts falling due within one year
57 GBP2021-12-31
382 GBP2020-12-31
Debtors
Amounts falling due within one year
19,774 GBP2021-12-31
9,354 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,096 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,249 GBP2021-12-31
3,023 GBP2020-12-31
Other Creditors
Amounts falling due within one year
3,191 GBP2021-12-31
2,621 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,247 GBP2021-12-31
6,524 GBP2020-12-31
Creditors
Amounts falling due within one year
20,687 GBP2021-12-31
14,264 GBP2020-12-31