Property, Plant & Equipment
5,747 GBP2024-12-31
6,898 GBP2023-12-31
Cash at bank and in hand
78,645 GBP2024-12-31
144,903 GBP2023-12-31
Net Current Assets/Liabilities
42,973 GBP2024-12-31
66,620 GBP2023-12-31
Net Assets/Liabilities
48,720 GBP2024-12-31
73,518 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,026 GBP2024-12-31
4,479 GBP2023-12-31
Motor vehicles
19,695 GBP2024-12-31
19,695 GBP2023-12-31
Other
8,024 GBP2024-12-31
8,024 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,745 GBP2024-12-31
32,198 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-993 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,008 GBP2024-12-31
3,341 GBP2023-12-31
Motor vehicles
17,025 GBP2024-12-31
16,357 GBP2023-12-31
Other
5,965 GBP2024-12-31
5,602 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,998 GBP2024-12-31
25,300 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
254 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
668 GBP2024-01-01 ~ 2024-12-31
Other
363 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-587 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-587 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,018 GBP2024-12-31
1,138 GBP2023-12-31
Motor vehicles
2,670 GBP2024-12-31
3,338 GBP2023-12-31
Other
2,059 GBP2024-12-31
2,422 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
200 shares2024-12-31
200 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Number of Shares Issued (Fully Paid)
400 shares2024-12-31
400 shares2023-12-31
Nominal value of allotted share capital
400 GBP2024-01-01 ~ 2024-12-31
400 GBP2023-01-01 ~ 2023-12-31