Property, Plant & Equipment
513,014 GBP2024-12-31
392,572 GBP2023-12-31
Debtors
411,655 GBP2024-12-31
336,194 GBP2023-12-31
Cash at bank and in hand
186,717 GBP2024-12-31
18,114 GBP2023-12-31
Current Assets
598,372 GBP2024-12-31
354,308 GBP2023-12-31
Net Current Assets/Liabilities
288,596 GBP2024-12-31
116,698 GBP2023-12-31
Total Assets Less Current Liabilities
801,610 GBP2024-12-31
509,270 GBP2023-12-31
Net Assets/Liabilities
583,259 GBP2024-12-31
291,079 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Revaluation reserve
137,700 GBP2024-12-31
137,700 GBP2023-12-31
Retained earnings (accumulated losses)
445,539 GBP2024-12-31
153,359 GBP2023-12-31
Equity
583,259 GBP2024-12-31
291,079 GBP2023-12-31
Average Number of Employees
842024-01-01 ~ 2024-12-31
802023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
285,000 GBP2023-12-31
Plant and equipment
22,483 GBP2024-12-31
22,483 GBP2023-12-31
Furniture and fittings
10,487 GBP2024-12-31
10,487 GBP2023-12-31
Motor vehicles
306,262 GBP2024-12-31
150,895 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
624,232 GBP2024-12-31
468,865 GBP2023-12-31
Land and buildings, Owned/Freehold
285,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,483 GBP2024-12-31
22,483 GBP2023-12-31
Furniture and fittings
5,560 GBP2024-12-31
4,692 GBP2023-12-31
Motor vehicles
83,175 GBP2024-12-31
49,118 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,218 GBP2024-12-31
76,293 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
868 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
34,057 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
285,000 GBP2024-12-31
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
4,927 GBP2024-12-31
5,795 GBP2023-12-31
Motor vehicles
223,087 GBP2024-12-31
101,777 GBP2023-12-31
Owned/Freehold, Land and buildings
285,000 GBP2023-12-31