Intangible Assets
1,444 GBP2023-12-31
2,888 GBP2022-12-31
Property, Plant & Equipment
7,840 GBP2023-12-31
10,593 GBP2022-12-31
Fixed Assets
9,284 GBP2023-12-31
13,481 GBP2022-12-31
Total Inventories
204,146 GBP2023-12-31
20,812 GBP2022-12-31
Debtors
2,404,273 GBP2023-12-31
1,512,118 GBP2022-12-31
Cash at bank and in hand
46,342 GBP2023-12-31
167,849 GBP2022-12-31
Current Assets
2,654,761 GBP2023-12-31
1,700,779 GBP2022-12-31
Net Current Assets/Liabilities
558,351 GBP2023-12-31
415,558 GBP2022-12-31
Total Assets Less Current Liabilities
567,635 GBP2023-12-31
429,039 GBP2022-12-31
Net Assets/Liabilities
565,821 GBP2023-12-31
427,026 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
567,830 GBP2023-12-31
428,714 GBP2022-12-31
Equity
565,821 GBP2023-12-31
427,026 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
60,570 GBP2023-12-31
60,570 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,126 GBP2023-12-31
57,682 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,444 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
1,444 GBP2023-12-31
2,888 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,273 GBP2023-12-31
1,273 GBP2022-12-31
Plant and equipment
10,450 GBP2023-12-31
9,440 GBP2022-12-31
Vehicles
12,392 GBP2023-12-31
11,082 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
24,115 GBP2023-12-31
21,795 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,273 GBP2023-12-31
1,274 GBP2022-12-31
Plant and equipment
6,555 GBP2023-12-31
4,747 GBP2022-12-31
Vehicles
8,447 GBP2023-12-31
5,181 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,275 GBP2023-12-31
11,202 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
-1 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,808 GBP2023-01-01 ~ 2023-12-31
Vehicles
3,266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,073 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,895 GBP2023-12-31
4,693 GBP2022-12-31
Vehicles
3,945 GBP2023-12-31
5,901 GBP2022-12-31
Land and buildings
-1 GBP2022-12-31
Trade Debtors/Trade Receivables
2,301,821 GBP2023-12-31
1,427,084 GBP2022-12-31
Other Debtors
1 GBP2023-12-31
1 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,622,017 GBP2023-12-31
981,668 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
42,723 GBP2023-12-31
27,780 GBP2022-12-31
Equity
Revaluation reserve
-2,010 GBP2023-12-31
-1,689 GBP2022-12-31
-1,962 GBP2021-12-31