Average Number of Employees
62024-01-01 ~ 2025-06-30
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
16,731 GBP2023-12-31
Total Inventories
6,672 GBP2023-12-31
Debtors
Current
76,178 GBP2023-12-31
Cash at bank and in hand
29,050 GBP2025-06-30
27,539 GBP2023-12-31
Current Assets
29,050 GBP2025-06-30
110,389 GBP2023-12-31
Net Current Assets/Liabilities
17,096 GBP2025-06-30
85,735 GBP2023-12-31
Total Assets Less Current Liabilities
17,096 GBP2025-06-30
102,466 GBP2023-12-31
Net Assets/Liabilities
17,096 GBP2025-06-30
99,369 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
5,580 GBP2023-12-31
Intangible Assets - Gross Cost
5,580 GBP2023-12-31
Intangible assets - Disposals
-5,580 GBP2024-01-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,580 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,580 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-5,580 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,531 GBP2023-12-31
Motor vehicles
34,630 GBP2023-12-31
Other
18,140 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,301 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,531 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
-49,770 GBP2024-01-01 ~ 2025-06-30
Other
-20,641 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-73,942 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,673 GBP2023-12-31
Motor vehicles
19,007 GBP2023-12-31
Other
17,890 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,570 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
401 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
6,658 GBP2024-01-01 ~ 2025-06-30
Other
1,164 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,223 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,074 GBP2024-01-01 ~ 2025-06-30
Motor vehicles
-25,665 GBP2024-01-01 ~ 2025-06-30
Other
-19,054 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,793 GBP2024-01-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
858 GBP2023-12-31
Motor vehicles
15,623 GBP2023-12-31
Other
250 GBP2023-12-31
Other types of inventories not specified separately
6,672 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
63,787 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
10,249 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
76,178 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-06-30
1,000 shares2023-12-31
Director Remuneration
43,997 GBP2024-01-01 ~ 2025-06-30
44,779 GBP2023-01-01 ~ 2023-12-31