Property, Plant & Equipment
7,275 GBP2024-12-31
9,700 GBP2023-12-31
Debtors
46,337 GBP2024-12-31
6,947 GBP2023-12-31
Cash at bank and in hand
1,013 GBP2024-12-31
31,632 GBP2023-12-31
Current Assets
47,350 GBP2024-12-31
38,579 GBP2023-12-31
Net Current Assets/Liabilities
20,579 GBP2024-12-31
20,415 GBP2023-12-31
Total Assets Less Current Liabilities
27,854 GBP2024-12-31
30,115 GBP2023-12-31
Creditors
Amounts falling due after one year
-7,476 GBP2024-12-31
-9,900 GBP2023-12-31
Net Assets/Liabilities
20,378 GBP2024-12-31
20,215 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
20,368 GBP2024-12-31
20,205 GBP2023-12-31
Equity
20,378 GBP2024-12-31
20,215 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,224 GBP2024-12-31
35,224 GBP2023-12-31
Vehicles
13,800 GBP2024-12-31
13,800 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
49,024 GBP2024-12-31
49,024 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,679 GBP2024-12-31
31,831 GBP2023-12-31
Vehicles
9,070 GBP2024-12-31
7,493 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,749 GBP2024-12-31
39,324 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
848 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,545 GBP2024-12-31
3,393 GBP2023-12-31
Vehicles
4,730 GBP2024-12-31
6,307 GBP2023-12-31
Other Debtors
46,337 GBP2024-12-31
6,947 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
16,136 GBP2024-12-31
3,092 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
193 GBP2024-12-31
2,522 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
612 GBP2024-12-31
1,702 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,830 GBP2024-12-31
10,848 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
7,476 GBP2024-12-31
9,900 GBP2023-12-31