Property, Plant & Equipment
19,796 GBP2024-12-31
2,503 GBP2023-12-31
Debtors
15,303 GBP2024-12-31
26,625 GBP2023-12-31
Cash at bank and in hand
11,113 GBP2024-12-31
16,464 GBP2023-12-31
Current Assets
26,416 GBP2024-12-31
43,089 GBP2023-12-31
Net Current Assets/Liabilities
4,996 GBP2024-12-31
7,686 GBP2023-12-31
Net Assets/Liabilities
24,792 GBP2024-12-31
10,189 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Computers
1,224 GBP2024-12-31
1,224 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,140 GBP2024-12-31
2,724 GBP2023-12-31
Motor vehicles
19,416 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
402 GBP2024-12-31
221 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,344 GBP2024-12-31
221 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,942 GBP2024-01-01 ~ 2024-12-31
Computers
181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,123 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,942 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Motor vehicles
17,474 GBP2024-12-31
Computers
822 GBP2024-12-31
1,003 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,105 GBP2024-12-31
272 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,500 GBP2024-12-31
22,502 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,698 GBP2024-12-31
3,851 GBP2023-12-31
Debtors
Amounts falling due within one year
15,303 GBP2024-12-31
26,625 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,431 GBP2024-12-31
17,460 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,844 GBP2024-12-31
1,844 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,469 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
7,560 GBP2024-12-31
10,630 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,585 GBP2024-12-31
2,000 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-04-01 ~ 2023-12-31