Property, Plant & Equipment
95,115 GBP2024-12-31
60,901 GBP2023-12-31
Debtors
915,618 GBP2024-12-31
307,101 GBP2023-12-31
Cash at bank and in hand
215,197 GBP2024-12-31
137,916 GBP2023-12-31
Current Assets
1,130,815 GBP2024-12-31
445,017 GBP2023-12-31
Net Current Assets/Liabilities
485,002 GBP2024-12-31
214,130 GBP2023-12-31
Total Assets Less Current Liabilities
580,117 GBP2024-12-31
275,031 GBP2023-12-31
Creditors
Amounts falling due after one year
-21,800 GBP2024-12-31
-11,403 GBP2023-12-31
Net Assets/Liabilities
558,317 GBP2024-12-31
263,628 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
558,217 GBP2024-12-31
263,528 GBP2023-12-31
Equity
558,317 GBP2024-12-31
263,628 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Vehicles
198,814 GBP2024-12-31
118,074 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
103,699 GBP2024-12-31
57,173 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
46,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
95,115 GBP2024-12-31
60,901 GBP2023-12-31
Trade Debtors/Trade Receivables
799,431 GBP2024-12-31
260,747 GBP2023-12-31
Amounts owed by group undertakings and participating interests
20,228 GBP2024-12-31
12,563 GBP2023-12-31
Other Debtors
95,959 GBP2024-12-31
33,791 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
650 GBP2024-12-31
28,144 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
31,757 GBP2024-12-31
26,441 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
435,555 GBP2024-12-31
114,195 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
174,003 GBP2024-12-31
59,883 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,848 GBP2024-12-31
2,224 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,800 GBP2024-12-31
11,403 GBP2023-12-31