Property, Plant & Equipment
8,819 GBP2024-12-31
12,248 GBP2023-12-31
Debtors
36,609 GBP2024-12-31
180,094 GBP2023-12-31
Cash at bank and in hand
3,194 GBP2024-12-31
57,062 GBP2023-12-31
Current Assets
39,803 GBP2024-12-31
237,156 GBP2023-12-31
Net Current Assets/Liabilities
17,965 GBP2024-12-31
54,096 GBP2023-12-31
Total Assets Less Current Liabilities
26,784 GBP2024-12-31
66,344 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,185 GBP2024-12-31
-15,185 GBP2023-12-31
Net Assets/Liabilities
21,599 GBP2024-12-31
51,159 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,416 GBP2024-12-31
18,416 GBP2023-12-31
Furniture and fittings
20,685 GBP2024-12-31
20,685 GBP2023-12-31
Computers
2,518 GBP2024-12-31
2,518 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,619 GBP2024-12-31
41,619 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,647 GBP2024-12-31
8,057 GBP2023-12-31
Furniture and fittings
20,684 GBP2024-12-31
20,684 GBP2023-12-31
Computers
1,469 GBP2024-12-31
630 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,800 GBP2024-12-31
29,371 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,590 GBP2024-01-01 ~ 2024-12-31
Computers
839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
7,769 GBP2024-12-31
10,359 GBP2023-12-31
Furniture and fittings
1 GBP2024-12-31
1 GBP2023-12-31
Computers
1,049 GBP2024-12-31
1,888 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,609 GBP2024-12-31
170,094 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Debtors
Amounts falling due within one year
36,609 GBP2024-12-31
180,094 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
276 GBP2024-12-31
78,345 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
48,683 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,285 GBP2024-12-31
38,338 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,629 GBP2024-12-31
7,046 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
5,185 GBP2024-12-31
15,185 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31