Intangible Assets
1,110 GBP2025-12-31
2,220 GBP2024-12-31
Property, Plant & Equipment
11,883 GBP2025-12-31
15,483 GBP2024-12-31
Fixed Assets
12,993 GBP2025-12-31
17,703 GBP2024-12-31
Debtors
7,480 GBP2025-12-31
5,332 GBP2024-12-31
Cash at bank and in hand
849 GBP2025-12-31
7,496 GBP2024-12-31
Current Assets
9,254 GBP2025-12-31
13,603 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-7,229 GBP2024-12-31
Net Current Assets/Liabilities
4,406 GBP2025-12-31
6,374 GBP2024-12-31
Total Assets Less Current Liabilities
17,399 GBP2025-12-31
24,077 GBP2024-12-31
Net Assets/Liabilities
15,142 GBP2025-12-31
21,136 GBP2024-12-31
Equity
Called up share capital
2 GBP2025-12-31
2 GBP2024-12-31
Retained earnings (accumulated losses)
15,140 GBP2025-12-31
21,134 GBP2024-12-31
Equity
15,142 GBP2025-12-31
21,136 GBP2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
11,100 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,990 GBP2025-12-31
8,880 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,110 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Goodwill
1,110 GBP2025-12-31
2,220 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,643 GBP2024-12-31
Computers
3,868 GBP2024-12-31
Motor vehicles
18,333 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
31,844 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,307 GBP2025-12-31
4,223 GBP2024-12-31
Computers
3,015 GBP2025-12-31
2,730 GBP2024-12-31
Motor vehicles
11,639 GBP2025-12-31
9,408 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,961 GBP2025-12-31
16,361 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,084 GBP2025-01-01 ~ 2025-12-31
Computers
285 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
2,231 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,600 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
4,336 GBP2025-12-31
5,420 GBP2024-12-31
Computers
853 GBP2025-12-31
1,138 GBP2024-12-31
Motor vehicles
6,694 GBP2025-12-31
8,925 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
6,144 GBP2025-12-31
4,216 GBP2024-12-31
Other Debtors
Current
1,336 GBP2025-12-31
1,116 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
7,480 GBP2025-12-31
Current, Amounts falling due within one year
5,332 GBP2024-12-31
Trade Creditors/Trade Payables
Current
0 GBP2025-12-31
112 GBP2024-12-31
Corporation Tax Payable
Current
1,415 GBP2025-12-31
2,706 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1,841 GBP2025-12-31
2,577 GBP2024-12-31
Other Creditors
Current
443 GBP2025-12-31
743 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,149 GBP2025-12-31
1,091 GBP2024-12-31
Creditors
Current
4,848 GBP2025-12-31
7,229 GBP2024-12-31