Property, Plant & Equipment
1,712 GBP2024-12-31
1,864 GBP2023-12-31
Debtors
Current
17,259 GBP2024-12-31
15,899 GBP2023-12-31
Cash at bank and in hand
27,214 GBP2024-12-31
34,355 GBP2023-12-31
Current Assets
44,473 GBP2024-12-31
50,254 GBP2023-12-31
Net Current Assets/Liabilities
15,703 GBP2024-12-31
21,693 GBP2023-12-31
Total Assets Less Current Liabilities
17,415 GBP2024-12-31
23,557 GBP2023-12-31
Net Assets/Liabilities
9,835 GBP2024-12-31
10,020 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,772 GBP2024-12-31
2,523 GBP2023-12-31
Motor vehicles
7,242 GBP2024-12-31
7,242 GBP2023-12-31
Other
2,197 GBP2024-12-31
1,928 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,211 GBP2024-12-31
11,693 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,175 GBP2024-12-31
1,877 GBP2023-12-31
Motor vehicles
6,698 GBP2024-12-31
6,517 GBP2023-12-31
Other
1,626 GBP2024-12-31
1,435 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,499 GBP2024-12-31
9,829 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
298 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
181 GBP2024-01-01 ~ 2024-12-31
Other
191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
670 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
597 GBP2024-12-31
646 GBP2023-12-31
Motor vehicles
544 GBP2024-12-31
725 GBP2023-12-31
Other
571 GBP2024-12-31
493 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,637 GBP2024-12-31
15,277 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
477 GBP2024-12-31
477 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
17,259 GBP2024-12-31
15,899 GBP2023-12-31
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
Bank Borrowings
Non-current
7,580 GBP2024-12-31
13,537 GBP2023-12-31
Current
6,389 GBP2024-12-31
6,389 GBP2023-12-31