Intangible Assets
390 GBP2024-12-31
780 GBP2023-12-31
Property, Plant & Equipment
11,469 GBP2024-12-31
14,785 GBP2023-12-31
Fixed Assets
11,859 GBP2024-12-31
15,565 GBP2023-12-31
Total Inventories
4,850 GBP2024-12-31
8,428 GBP2023-12-31
Debtors
Current
26,001 GBP2024-12-31
20,493 GBP2023-12-31
Cash at bank and in hand
2,836 GBP2024-12-31
6,186 GBP2023-12-31
Current Assets
33,687 GBP2024-12-31
35,107 GBP2023-12-31
Net Current Assets/Liabilities
-50,439 GBP2024-12-31
-58,317 GBP2023-12-31
Total Assets Less Current Liabilities
-38,580 GBP2024-12-31
-42,752 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-6,195 GBP2024-12-31
Net Assets/Liabilities
-44,775 GBP2024-12-31
-51,807 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
3,900 GBP2024-12-31
3,900 GBP2023-12-31
Intangible Assets - Gross Cost
3,900 GBP2024-12-31
3,900 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,510 GBP2024-12-31
3,120 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,510 GBP2024-12-31
3,120 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
390 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
390 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
390 GBP2024-12-31
780 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,029 GBP2024-12-31
738 GBP2023-12-31
Motor vehicles
25,999 GBP2024-12-31
25,999 GBP2023-12-31
Other
2,444 GBP2024-12-31
2,444 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,472 GBP2024-12-31
29,181 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
505 GBP2024-12-31
427 GBP2023-12-31
Motor vehicles
15,368 GBP2024-12-31
11,943 GBP2023-12-31
Other
2,130 GBP2024-12-31
2,025 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,003 GBP2024-12-31
14,395 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
78 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,425 GBP2024-01-01 ~ 2024-12-31
Other
105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,608 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
524 GBP2024-12-31
311 GBP2023-12-31
Motor vehicles
10,631 GBP2024-12-31
14,056 GBP2023-12-31
Other
314 GBP2024-12-31
418 GBP2023-12-31
Other types of inventories not specified separately
4,850 GBP2024-12-31
8,428 GBP2023-12-31
Trade Debtors/Trade Receivables
20,392 GBP2024-12-31
18,529 GBP2023-12-31
Prepayments
736 GBP2024-12-31
690 GBP2023-12-31
Other Debtors
4,873 GBP2024-12-31
1,274 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
26,001 GBP2024-12-31
Current, Amounts falling due within one year
20,493 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
2,861 GBP2023-12-31
Non-current, Amounts falling due after one year
6,195 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
1,000 shares2024-12-31
1,000 shares2023-12-31