Property, Plant & Equipment
270,527 GBP2024-12-31
298,695 GBP2023-12-31
Debtors
882,159 GBP2024-12-31
825,389 GBP2023-12-31
Cash at bank and in hand
136,731 GBP2024-12-31
104,114 GBP2023-12-31
Current Assets
1,018,890 GBP2024-12-31
929,503 GBP2023-12-31
Net Current Assets/Liabilities
98,547 GBP2024-12-31
-27,343 GBP2023-12-31
Total Assets Less Current Liabilities
369,074 GBP2024-12-31
271,352 GBP2023-12-31
Net Assets/Liabilities
214,054 GBP2024-12-31
214,726 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
214,054 GBP2024-12-31
214,726 GBP2023-12-31
Equity
214,054 GBP2024-12-31
214,726 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
310,757 GBP2024-12-31
305,576 GBP2023-12-31
Other
103,302 GBP2024-12-31
96,046 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
414,059 GBP2024-12-31
401,622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
83,730 GBP2024-12-31
52,654 GBP2023-12-31
Other
59,802 GBP2024-12-31
50,273 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,532 GBP2024-12-31
102,927 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,076 GBP2024-01-01 ~ 2024-12-31
Other
9,529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
227,027 GBP2024-12-31
252,922 GBP2023-12-31
Other
43,500 GBP2024-12-31
45,773 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
527,631 GBP2024-12-31
523,016 GBP2023-12-31
Other Debtors
Amounts falling due within one year
354,528 GBP2024-12-31
302,373 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
882,159 GBP2024-12-31
825,389 GBP2023-12-31
Trade Creditors/Trade Payables
Current
435,115 GBP2024-12-31
378,854 GBP2023-12-31
Other Taxation & Social Security Payable
Current
170,274 GBP2024-12-31
143,073 GBP2023-12-31
Other Creditors
Current
314,954 GBP2024-12-31
434,919 GBP2023-12-31
Creditors
Current
920,343 GBP2024-12-31
956,846 GBP2023-12-31