Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,119 GBP2024-12-31
9,492 GBP2023-12-31
Fixed Assets - Investments
7,519 GBP2024-12-31
4,848 GBP2023-12-31
Fixed Assets
14,638 GBP2024-12-31
14,340 GBP2023-12-31
Debtors
151,600 GBP2024-12-31
111,174 GBP2023-12-31
Cash at bank and in hand
61,295 GBP2024-12-31
116,060 GBP2023-12-31
Current Assets
212,895 GBP2024-12-31
227,234 GBP2023-12-31
Net Current Assets/Liabilities
189,331 GBP2024-12-31
213,412 GBP2023-12-31
Total Assets Less Current Liabilities
203,969 GBP2024-12-31
227,752 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
203,819 GBP2024-12-31
227,602 GBP2023-12-31
Equity
203,969 GBP2024-12-31
227,752 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
109,830 GBP2023-12-31
Computers
6,989 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
116,819 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
104,034 GBP2024-12-31
102,102 GBP2023-12-31
Computers
5,666 GBP2024-12-31
5,225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,700 GBP2024-12-31
107,327 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,932 GBP2024-01-01 ~ 2024-12-31
Computers
441 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
5,796 GBP2024-12-31
7,728 GBP2023-12-31
Computers
1,323 GBP2024-12-31
1,764 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
7,519 GBP2024-12-31
4,848 GBP2023-12-31
Additions to investments
-1 GBP2024-12-31
Other Investments Other Than Loans
7,519 GBP2024-12-31
4,848 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,907 GBP2024-12-31
Current, Amounts falling due within one year
2,881 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
111,693 GBP2024-12-31
Current, Amounts falling due within one year
108,293 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
151,600 GBP2024-12-31
Current, Amounts falling due within one year
111,174 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,525 GBP2024-12-31
13,787 GBP2023-12-31
Other Creditors
Current
6,039 GBP2024-12-31
35 GBP2023-12-31