Intangible Assets
13,500 GBP2024-12-31
Property, Plant & Equipment
725,609 GBP2024-12-31
582,462 GBP2023-12-31
Fixed Assets
739,109 GBP2024-12-31
582,462 GBP2023-12-31
Total Inventories
1,853 GBP2024-12-31
1,850 GBP2023-12-31
Debtors
Current
995,365 GBP2024-12-31
650,679 GBP2023-12-31
Cash at bank and in hand
381,192 GBP2024-12-31
209,476 GBP2023-12-31
Current Assets
1,378,410 GBP2024-12-31
862,005 GBP2023-12-31
Net Current Assets/Liabilities
890,748 GBP2024-12-31
612,020 GBP2023-12-31
Total Assets Less Current Liabilities
1,629,857 GBP2024-12-31
1,194,482 GBP2023-12-31
Net Assets/Liabilities
1,521,349 GBP2024-12-31
1,123,297 GBP2023-12-31
Average Number of Employees
462024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-12-31
Intangible Assets - Gross Cost
15,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,500 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,500 GBP2024-12-31
Intangible Assets
Goodwill
13,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
294,158 GBP2024-12-31
294,158 GBP2023-12-31
Furniture and fittings
53,929 GBP2024-12-31
50,684 GBP2023-12-31
Plant and equipment
411,195 GBP2024-12-31
282,780 GBP2023-12-31
Office equipment
11,214 GBP2024-12-31
10,604 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,898 GBP2024-12-31
4,898 GBP2023-12-31
Furniture and fittings
32,449 GBP2024-12-31
25,289 GBP2023-12-31
Plant and equipment
209,448 GBP2024-12-31
142,199 GBP2023-12-31
Office equipment
7,167 GBP2024-12-31
5,818 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,160 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
67,249 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,349 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
289,260 GBP2024-12-31
289,260 GBP2023-12-31
Furniture and fittings
21,480 GBP2024-12-31
25,395 GBP2023-12-31
Plant and equipment
201,747 GBP2024-12-31
140,581 GBP2023-12-31
Office equipment
4,047 GBP2024-12-31
4,786 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
419,897 GBP2024-12-31
263,571 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,190,393 GBP2024-12-31
901,797 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
210,822 GBP2024-12-31
141,131 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
464,784 GBP2024-12-31
319,335 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
69,691 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
209,075 GBP2024-12-31
122,440 GBP2023-12-31
Other types of inventories not specified separately
1,853 GBP2024-12-31
1,850 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
440,672 GBP2024-12-31
404,966 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
531,538 GBP2024-12-31
228,083 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
995,365 GBP2024-12-31
650,679 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