Intangible Assets
58,089 GBP2024-12-31
11,710 GBP2023-12-31
Property, Plant & Equipment
71,715 GBP2024-12-31
89,645 GBP2023-12-31
Fixed Assets
129,804 GBP2024-12-31
101,355 GBP2023-12-31
Debtors
138,212 GBP2024-12-31
200,720 GBP2023-12-31
Cash at bank and in hand
136,285 GBP2024-12-31
133,071 GBP2023-12-31
Current Assets
274,497 GBP2024-12-31
333,791 GBP2023-12-31
Net Current Assets/Liabilities
122,366 GBP2024-12-31
155,868 GBP2023-12-31
Total Assets Less Current Liabilities
252,170 GBP2024-12-31
257,223 GBP2023-12-31
Net Assets/Liabilities
234,407 GBP2024-12-31
223,241 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
234,405 GBP2024-12-31
223,239 GBP2023-12-31
Equity
234,407 GBP2024-12-31
223,241 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
76,271 GBP2024-12-31
14,638 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,182 GBP2024-12-31
2,928 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,254 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
58,089 GBP2024-12-31
11,710 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,559 GBP2024-12-31
41,821 GBP2023-12-31
Vehicles
97,506 GBP2024-12-31
97,506 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
138,065 GBP2024-12-31
139,327 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,618 GBP2024-12-31
21,894 GBP2023-12-31
Vehicles
41,732 GBP2024-12-31
27,788 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,350 GBP2024-12-31
49,682 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,986 GBP2024-01-01 ~ 2024-12-31
Vehicles
13,944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,930 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,262 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,941 GBP2024-12-31
19,927 GBP2023-12-31
Vehicles
55,774 GBP2024-12-31
69,718 GBP2023-12-31
Trade Debtors/Trade Receivables
137,440 GBP2024-12-31
177,476 GBP2023-12-31
Other Debtors
772 GBP2024-12-31
23,244 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,721 GBP2024-12-31
5,757 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,776 GBP2024-12-31
88,910 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
60,124 GBP2024-12-31
63,202 GBP2023-12-31
Other Creditors
Amounts falling due within one year
19,510 GBP2024-12-31
10,054 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
4,137 GBP2024-12-31
12,321 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,629 GBP2023-12-31