Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
37,049 GBP2024-12-31
2,090 GBP2023-12-31
Total Inventories
16,575 GBP2024-12-31
12,495 GBP2023-12-31
Debtors
24,939 GBP2024-12-31
21,601 GBP2023-12-31
Cash at bank and in hand
16,703 GBP2024-12-31
4,799 GBP2023-12-31
Current Assets
58,217 GBP2024-12-31
38,895 GBP2023-12-31
Net Current Assets/Liabilities
27,468 GBP2024-12-31
10,851 GBP2023-12-31
Total Assets Less Current Liabilities
64,517 GBP2024-12-31
12,941 GBP2023-12-31
Net Assets/Liabilities
9,772 GBP2024-12-31
2,501 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
9,771 GBP2024-12-31
2,500 GBP2023-12-31
Equity
9,772 GBP2024-12-31
2,501 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,052 GBP2024-12-31
2,451 GBP2023-12-31
Computers
3,924 GBP2024-12-31
2,694 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
52,541 GBP2024-12-31
5,145 GBP2023-12-31
Motor vehicles
45,565 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,003 GBP2024-12-31
490 GBP2023-12-31
Computers
3,098 GBP2024-12-31
2,565 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,492 GBP2024-12-31
3,055 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
513 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
11,391 GBP2024-01-01 ~ 2024-12-31
Computers
533 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,391 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
2,049 GBP2024-12-31
1,961 GBP2023-12-31
Motor vehicles
34,174 GBP2024-12-31
Computers
826 GBP2024-12-31
129 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,539 GBP2024-12-31
Amounts falling due within one year, Current
501 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
4,657 GBP2024-12-31
Other Taxation & Social Security Payable
Current
2,687 GBP2024-12-31
3,485 GBP2023-12-31
Other Creditors
Current
16,405 GBP2024-12-31
17,559 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,917 GBP2024-12-31
9,917 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
30,266 GBP2024-12-31
Amounts owed to group undertakings
Non-current
12,300 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31