Property, Plant & Equipment
77,508 GBP2024-12-31
52,954 GBP2023-12-31
Debtors
Current
266,018 GBP2024-12-31
224,132 GBP2023-12-31
Cash at bank and in hand
40,926 GBP2024-12-31
22,543 GBP2023-12-31
Current Assets
306,944 GBP2024-12-31
246,675 GBP2023-12-31
Net Current Assets/Liabilities
202,027 GBP2024-12-31
176,384 GBP2023-12-31
Total Assets Less Current Liabilities
279,535 GBP2024-12-31
229,338 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-43,923 GBP2024-12-31
Net Assets/Liabilities
220,885 GBP2024-12-31
195,788 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,699 GBP2024-12-31
23,699 GBP2023-12-31
Motor vehicles
93,760 GBP2024-12-31
51,990 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
117,459 GBP2024-12-31
75,689 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,632 GBP2024-12-31
19,486 GBP2023-12-31
Motor vehicles
19,319 GBP2024-12-31
3,249 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,951 GBP2024-12-31
22,735 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,146 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
16,070 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
3,067 GBP2024-12-31
4,213 GBP2023-12-31
Motor vehicles
74,441 GBP2024-12-31
48,741 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
158,337 GBP2024-12-31
Amounts falling due within one year, Current
168,260 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
71,764 GBP2024-12-31
Amounts falling due within one year, Current
20,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
266,018 GBP2024-12-31
Amounts falling due within one year, Current
224,132 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
19,444 GBP2024-12-31
Non-current, Amounts falling due after one year
43,923 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Bank Borrowings
Non-current
1,001 GBP2024-12-31
3,247 GBP2023-12-31
Total Borrowings
Non-current
43,923 GBP2024-12-31
23,025 GBP2023-12-31
Bank Borrowings
Current
2,362 GBP2024-12-31
2,419 GBP2023-12-31
Total Borrowings
Current
19,444 GBP2024-12-31
9,011 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,113 GBP2024-12-31
Between two and five year
1,186 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,299 GBP2024-12-31