Property, Plant & Equipment
101,086 GBP2023-12-31
Debtors
Current
1,424,523 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
385,205 GBP2023-12-31
Current Assets
1 GBP2024-12-31
1,809,728 GBP2023-12-31
Net Current Assets/Liabilities
1 GBP2024-12-31
1,322,947 GBP2023-12-31
Total Assets Less Current Liabilities
1 GBP2024-12-31
1,424,033 GBP2023-12-31
Net Assets/Liabilities
1 GBP2024-12-31
1,415,889 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,415,888 GBP2023-12-31
Equity
1 GBP2024-12-31
1,415,889 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,580 GBP2023-12-31
Tools/Equipment for furniture and fittings
32,163 GBP2023-12-31
Motor vehicles
84,315 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
163,058 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-46,805 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-41,166 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-84,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-172,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,725 GBP2023-12-31
Tools/Equipment for furniture and fittings
17,339 GBP2023-12-31
Motor vehicles
19,908 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,972 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,766 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
5,863 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
14,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-29,491 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-23,202 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-34,295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
21,855 GBP2023-12-31
Tools/Equipment for furniture and fittings
14,824 GBP2023-12-31
Motor vehicles
64,407 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
496,960 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
909,098 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,424,523 GBP2023-12-31