Intangible Assets
16,500 GBP2024-12-31
19,250 GBP2023-12-31
Property, Plant & Equipment
16,925 GBP2024-12-31
2,482 GBP2023-12-31
Fixed Assets
33,425 GBP2024-12-31
21,732 GBP2023-12-31
Total Inventories
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Debtors
39,651 GBP2024-12-31
23,381 GBP2023-12-31
Cash at bank and in hand
50,532 GBP2024-12-31
79,478 GBP2023-12-31
Current Assets
92,683 GBP2024-12-31
105,359 GBP2023-12-31
Net Current Assets/Liabilities
-20,444 GBP2024-12-31
6,547 GBP2023-12-31
Total Assets Less Current Liabilities
12,981 GBP2024-12-31
28,279 GBP2023-12-31
Creditors
Amounts falling due after one year
-8,987 GBP2024-12-31
-13,185 GBP2023-12-31
Net Assets/Liabilities
3,994 GBP2024-12-31
15,094 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
3,993 GBP2024-12-31
15,093 GBP2023-12-31
Equity
3,994 GBP2024-12-31
15,094 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2024-12-31
55,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,500 GBP2024-12-31
35,750 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,750 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
16,500 GBP2024-12-31
19,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,344 GBP2024-12-31
26,344 GBP2023-12-31
Plant and equipment
17,329 GBP2024-12-31
15,971 GBP2023-12-31
Vehicles
41,615 GBP2024-12-31
22,625 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
85,288 GBP2024-12-31
64,940 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,024 GBP2024-12-31
25,859 GBP2023-12-31
Plant and equipment
14,964 GBP2024-12-31
13,974 GBP2023-12-31
Vehicles
27,375 GBP2024-12-31
22,625 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,363 GBP2024-12-31
62,458 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
165 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
990 GBP2024-01-01 ~ 2024-12-31
Vehicles
4,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,905 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
320 GBP2024-12-31
485 GBP2023-12-31
Plant and equipment
2,365 GBP2024-12-31
1,997 GBP2023-12-31
Vehicles
14,240 GBP2024-12-31
Trade Debtors/Trade Receivables
32,044 GBP2024-12-31
15,774 GBP2023-12-31
Other Debtors
7,607 GBP2024-12-31
7,607 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,520 GBP2024-12-31
10,596 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,621 GBP2024-12-31
23,621 GBP2023-12-31
Other Creditors
Amounts falling due within one year
87,986 GBP2024-12-31
64,595 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
8,987 GBP2024-12-31
13,185 GBP2023-12-31