Property, Plant & Equipment
293,540 GBP2024-12-31
293,172 GBP2023-12-31
Total Inventories
500 GBP2024-12-31
500 GBP2023-12-31
Debtors
Current
530,621 GBP2024-12-31
518,885 GBP2023-12-31
Cash at bank and in hand
49,050 GBP2024-12-31
40,483 GBP2023-12-31
Creditors
Non-current
-28,989 GBP2024-12-31
-34,064 GBP2023-12-31
Net Assets/Liabilities
701,160 GBP2024-12-31
696,233 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
701,158 GBP2024-12-31
696,231 GBP2023-12-31
Equity
701,160 GBP2024-12-31
696,233 GBP2023-12-31
Average Number of Employees
352024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
269,284 GBP2024-12-31
269,284 GBP2023-12-31
Vehicles
33,746 GBP2024-12-31
33,746 GBP2023-12-31
Furniture and fittings
63,581 GBP2024-12-31
51,346 GBP2023-12-31
Office equipment
5,916 GBP2024-12-31
5,475 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
372,527 GBP2024-12-31
359,851 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-12-31
0 GBP2023-12-31
Vehicles
22,370 GBP2024-12-31
16,682 GBP2023-12-31
Furniture and fittings
51,984 GBP2024-12-31
46,703 GBP2023-12-31
Office equipment
4,633 GBP2024-12-31
3,294 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,987 GBP2024-12-31
66,679 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Vehicles
5,688 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
5,281 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
269,284 GBP2024-12-31
269,284 GBP2023-12-31
Vehicles
11,376 GBP2024-12-31
17,064 GBP2023-12-31
Furniture and fittings
11,597 GBP2024-12-31
4,643 GBP2023-12-31
Office equipment
1,283 GBP2024-12-31
2,181 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
472 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
3,268 GBP2024-12-31
5,156 GBP2023-12-31
Other Debtors
Current
527,353 GBP2024-12-31
513,257 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
50,114 GBP2024-12-31
10,114 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,360 GBP2024-12-31
3,236 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,726 GBP2024-12-31
6,000 GBP2023-12-31
Other Creditors
Current
6,295 GBP2024-12-31
6,031 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
28,989 GBP2024-12-31
34,064 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31