Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
82,229 GBP2024-12-31
70,872 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,374 GBP2024-12-31
67,922 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,452 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
10,855 GBP2024-12-31
2,950 GBP2023-12-31
Intangible Assets
10,855 GBP2024-12-31
2,950 GBP2023-12-31
Property, Plant & Equipment
154,979 GBP2024-12-31
224,274 GBP2023-12-31
Fixed Assets
165,834 GBP2024-12-31
227,224 GBP2023-12-31
Debtors
243,722 GBP2024-12-31
192,296 GBP2023-12-31
Cash at bank and in hand
407,557 GBP2024-12-31
384,117 GBP2023-12-31
Current Assets
651,279 GBP2024-12-31
576,413 GBP2023-12-31
Creditors
Amounts falling due within one year
421,008 GBP2024-12-31
320,513 GBP2023-12-31
Net Current Assets/Liabilities
230,271 GBP2024-12-31
255,900 GBP2023-12-31
Total Assets Less Current Liabilities
396,105 GBP2024-12-31
483,124 GBP2023-12-31
Creditors
Amounts falling due after one year
26,035 GBP2024-12-31
54,875 GBP2023-12-31
Net Assets/Liabilities
341,034 GBP2024-12-31
428,249 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
341,032 GBP2024-12-31
428,247 GBP2023-12-31
Equity
341,034 GBP2024-12-31
428,249 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Motor vehicles
33.002024-01-01 ~ 2024-12-31
Office equipment
33.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
82,229 GBP2024-12-31
70,872 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
71,374 GBP2024-12-31
67,922 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,858 GBP2024-12-31
100,858 GBP2023-12-31
Motor vehicles
337,247 GBP2024-12-31
295,574 GBP2023-12-31
Office equipment
25,679 GBP2024-12-31
23,729 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
463,784 GBP2024-12-31
420,161 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,483 GBP2024-12-31
36,358 GBP2023-12-31
Motor vehicles
236,685 GBP2024-12-31
142,550 GBP2023-12-31
Office equipment
19,637 GBP2024-12-31
16,979 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,805 GBP2024-12-31
195,887 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,125 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
94,135 GBP2024-01-01 ~ 2024-12-31
Office equipment
2,658 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,918 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
48,375 GBP2024-12-31
64,500 GBP2023-12-31
Motor vehicles
100,562 GBP2024-12-31
153,024 GBP2023-12-31
Office equipment
6,042 GBP2024-12-31
6,750 GBP2023-12-31
Trade Debtors/Trade Receivables
173,185 GBP2024-12-31
137,029 GBP2023-12-31
Other Debtors
70,537 GBP2024-12-31
55,267 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,777 GBP2024-12-31
30,884 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
144,967 GBP2024-12-31
75,510 GBP2023-12-31
Other Creditors
Amounts falling due within one year
228,264 GBP2024-12-31
214,119 GBP2023-12-31
Amounts falling due after one year
26,035 GBP2024-12-31
54,875 GBP2023-12-31