Intangible Assets
2,220 GBP2024-12-31
3,330 GBP2023-12-31
Property, Plant & Equipment
15,483 GBP2024-12-31
16,038 GBP2023-12-31
Fixed Assets
17,703 GBP2024-12-31
19,368 GBP2023-12-31
Debtors
5,332 GBP2024-12-31
3,024 GBP2023-12-31
Cash at bank and in hand
7,496 GBP2024-12-31
14,640 GBP2023-12-31
Current Assets
13,603 GBP2024-12-31
20,989 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,229 GBP2024-12-31
-23,649 GBP2023-12-31
Net Current Assets/Liabilities
6,374 GBP2024-12-31
-2,660 GBP2023-12-31
Total Assets Less Current Liabilities
24,077 GBP2024-12-31
16,708 GBP2023-12-31
Net Assets/Liabilities
21,136 GBP2024-12-31
13,625 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
21,134 GBP2024-12-31
13,623 GBP2023-12-31
Equity
21,136 GBP2024-12-31
13,625 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
11,100 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,880 GBP2024-12-31
7,770 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,110 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
2,220 GBP2024-12-31
3,330 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,643 GBP2024-12-31
5,490 GBP2023-12-31
Computers
3,868 GBP2024-12-31
3,868 GBP2023-12-31
Motor vehicles
18,333 GBP2024-12-31
18,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,844 GBP2024-12-31
27,691 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,223 GBP2024-12-31
2,869 GBP2023-12-31
Computers
2,730 GBP2024-12-31
2,351 GBP2023-12-31
Motor vehicles
9,408 GBP2024-12-31
6,433 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,361 GBP2024-12-31
11,653 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,354 GBP2024-01-01 ~ 2024-12-31
Computers
379 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,975 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,420 GBP2024-12-31
2,621 GBP2023-12-31
Computers
1,138 GBP2024-12-31
1,517 GBP2023-12-31
Motor vehicles
8,925 GBP2024-12-31
11,900 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,216 GBP2024-12-31
2,003 GBP2023-12-31
Other Debtors
Current
1,116 GBP2024-12-31
1,021 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,332 GBP2024-12-31
3,024 GBP2023-12-31
Trade Creditors/Trade Payables
Current
112 GBP2024-12-31
875 GBP2023-12-31
Corporation Tax Payable
Current
2,706 GBP2024-12-31
1,051 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,577 GBP2024-12-31
1,532 GBP2023-12-31
Other Creditors
Current
743 GBP2024-12-31
19,062 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,091 GBP2024-12-31
1,129 GBP2023-12-31
Creditors
Current
7,229 GBP2024-12-31
23,649 GBP2023-12-31