Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,277 GBP2024-12-31
10,745 GBP2023-12-31
Total Inventories
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Debtors
Current
4,176 GBP2023-12-31
Cash at bank and in hand
104,092 GBP2024-12-31
68,836 GBP2023-12-31
Current Assets
105,092 GBP2024-12-31
74,012 GBP2023-12-31
Net Current Assets/Liabilities
24,147 GBP2024-12-31
15,984 GBP2023-12-31
Net Assets/Liabilities
32,424 GBP2024-12-31
26,729 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Gross Cost
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,135 GBP2024-12-31
25,135 GBP2023-12-31
Other
3,096 GBP2024-12-31
3,096 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,522 GBP2024-12-31
28,231 GBP2023-12-31
Tools/Equipment for furniture and fittings
291 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,243 GBP2024-12-31
14,613 GBP2023-12-31
Other
2,929 GBP2024-12-31
2,873 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,245 GBP2024-12-31
17,486 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
73 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,630 GBP2024-01-01 ~ 2024-12-31
Other
56 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
73 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
218 GBP2024-12-31
Motor vehicles
7,892 GBP2024-12-31
10,522 GBP2023-12-31
Other
167 GBP2024-12-31
223 GBP2023-12-31
Value of work in progress
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
595 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,581 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,176 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
6,686 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
1 shares2024-12-31
1 shares2023-12-31
Bank Borrowings
Current
3,648 GBP2024-12-31
6,686 GBP2023-12-31
Dividend per share (interim)
1,000.002024-01-01 ~ 2024-12-31
2,000.002023-01-01 ~ 2023-12-31
Director Remuneration
12,570 GBP2024-01-01 ~ 2024-12-31
12,570 GBP2023-01-01 ~ 2023-12-31