Property, Plant & Equipment
9,800 GBP2024-12-31
10,568 GBP2023-12-31
Debtors
7,658 GBP2024-12-31
10,522 GBP2023-12-31
Current assets - Investments
8,250 GBP2024-12-31
4,200 GBP2023-12-31
Cash at bank and in hand
1,235 GBP2024-12-31
1,571 GBP2023-12-31
Current Assets
17,143 GBP2024-12-31
16,293 GBP2023-12-31
Net Current Assets/Liabilities
2,215 GBP2024-12-31
-5,649 GBP2023-12-31
Net Assets/Liabilities
12,015 GBP2024-12-31
4,919 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,995 GBP2024-12-31
12,995 GBP2023-12-31
Furniture and fittings
2,710 GBP2024-12-31
500 GBP2023-12-31
Computers
4,060 GBP2024-12-31
4,060 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,765 GBP2024-12-31
17,555 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,848 GBP2024-12-31
3,510 GBP2023-12-31
Furniture and fittings
537 GBP2024-12-31
500 GBP2023-12-31
Computers
3,580 GBP2024-12-31
2,977 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,965 GBP2024-12-31
6,987 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,338 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
37 GBP2024-01-01 ~ 2024-12-31
Computers
603 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,978 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
7,147 GBP2024-12-31
9,485 GBP2023-12-31
Furniture and fittings
2,173 GBP2024-12-31
Computers
480 GBP2024-12-31
1,083 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,202 GBP2024-12-31
6,349 GBP2023-12-31
Other Debtors
Amounts falling due within one year
902 GBP2024-12-31
902 GBP2023-12-31
Debtors
Amounts falling due within one year
7,104 GBP2024-12-31
7,251 GBP2023-12-31
Other Debtors
Amounts falling due after one year
554 GBP2024-12-31
3,271 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
17 GBP2024-12-31
2,611 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
517 GBP2024-12-31
784 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
2,135 GBP2024-12-31
Other Creditors
Amounts falling due within one year
3,946 GBP2024-12-31
4,713 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
8,313 GBP2024-12-31
11,834 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31