Property, Plant & Equipment
391,386 GBP2024-12-31
480,850 GBP2023-12-31
Debtors
Current
373,772 GBP2024-12-31
411,888 GBP2023-12-31
Cash at bank and in hand
49,959 GBP2024-12-31
21,915 GBP2023-12-31
Current Assets
423,731 GBP2024-12-31
433,803 GBP2023-12-31
Net Current Assets/Liabilities
-122,163 GBP2024-12-31
-32,648 GBP2023-12-31
Total Assets Less Current Liabilities
269,223 GBP2024-12-31
448,202 GBP2023-12-31
Net Assets/Liabilities
-39,533 GBP2024-12-31
-1,658 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,100 GBP2024-12-31
26,489 GBP2023-12-31
Motor vehicles
621,723 GBP2024-12-31
677,692 GBP2023-12-31
Other
24,400 GBP2024-12-31
24,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
674,223 GBP2024-12-31
728,581 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-140,610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-140,610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,545 GBP2024-12-31
17,186 GBP2023-12-31
Motor vehicles
244,060 GBP2024-12-31
213,036 GBP2023-12-31
Other
19,232 GBP2024-12-31
17,509 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
282,837 GBP2024-12-31
247,731 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,359 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
118,834 GBP2024-01-01 ~ 2024-12-31
Other
1,723 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,916 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-87,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,555 GBP2024-12-31
9,303 GBP2023-12-31
Motor vehicles
377,663 GBP2024-12-31
464,656 GBP2023-12-31
Other
5,168 GBP2024-12-31
6,891 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
134,695 GBP2024-12-31
Amounts falling due within one year, Current
254,775 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
206,129 GBP2024-12-31
Amounts falling due within one year, Current
137,995 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
373,772 GBP2024-12-31
Amounts falling due within one year, Current
411,888 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
108,106 GBP2024-12-31
Bank Borrowings
Non-current
4,998 GBP2024-12-31
14,999 GBP2023-12-31
Total Borrowings
Non-current
308,756 GBP2024-12-31
449,860 GBP2023-12-31
Bank Borrowings
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Total Borrowings
Current
108,106 GBP2024-12-31
90,409 GBP2023-12-31
Director Remuneration
125,320 GBP2024-01-01 ~ 2024-12-31
125,320 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31