Property, Plant & Equipment
92,785 GBP2024-12-31
69,604 GBP2023-12-31
Fixed Assets - Investments
200 GBP2024-12-31
200 GBP2023-12-31
Fixed Assets
92,985 GBP2024-12-31
69,804 GBP2023-12-31
Debtors
Current
39,078 GBP2024-12-31
176,680 GBP2023-12-31
Cash at bank and in hand
64,338 GBP2024-12-31
5,567 GBP2023-12-31
Current Assets
103,416 GBP2024-12-31
182,247 GBP2023-12-31
Net Current Assets/Liabilities
73,143 GBP2024-12-31
132,580 GBP2023-12-31
Total Assets Less Current Liabilities
166,128 GBP2024-12-31
202,384 GBP2023-12-31
Net Assets/Liabilities
152,075 GBP2024-12-31
197,163 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,658 GBP2024-12-31
14,658 GBP2023-12-31
Motor vehicles
154,695 GBP2024-12-31
121,500 GBP2023-12-31
Other
33,734 GBP2024-12-31
33,734 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
203,087 GBP2024-12-31
169,892 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-15,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,654 GBP2024-12-31
5,902 GBP2023-12-31
Motor vehicles
84,061 GBP2024-12-31
79,586 GBP2023-12-31
Other
18,587 GBP2024-12-31
14,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,302 GBP2024-12-31
100,288 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,752 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
17,546 GBP2024-01-01 ~ 2024-12-31
Other
3,787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,071 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,004 GBP2024-12-31
8,756 GBP2023-12-31
Motor vehicles
70,634 GBP2024-12-31
41,914 GBP2023-12-31
Other
15,147 GBP2024-12-31
18,934 GBP2023-12-31
Investments in Subsidiaries
200 GBP2024-12-31
200 GBP2023-12-31
Cost valuation
200 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
39,078 GBP2024-12-31
Other Debtors
176,680 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
39,078 GBP2024-12-31
Debtors
176,680 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
48,943 GBP2023-12-31
Taxation/Social Security Payable
1,022 GBP2024-12-31