Property, Plant & Equipment
99,157 GBP2024-12-31
32,041 GBP2023-12-31
Total Inventories
1,975 GBP2024-12-31
2,250 GBP2023-12-31
Debtors
Current
305,512 GBP2024-12-31
152,133 GBP2023-12-31
Cash at bank and in hand
402,507 GBP2024-12-31
455,433 GBP2023-12-31
Current Assets
709,994 GBP2024-12-31
609,816 GBP2023-12-31
Net Current Assets/Liabilities
552,459 GBP2024-12-31
548,631 GBP2023-12-31
Total Assets Less Current Liabilities
651,616 GBP2024-12-31
580,672 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-17,523 GBP2023-12-31
Net Assets/Liabilities
595,818 GBP2024-12-31
556,036 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
10,926 GBP2024-12-31
10,926 GBP2023-12-31
Intangible Assets - Gross Cost
10,926 GBP2024-12-31
10,926 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,926 GBP2024-12-31
10,926 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,862 GBP2024-12-31
1,862 GBP2023-12-31
Office equipment
10,740 GBP2024-12-31
7,390 GBP2023-12-31
Motor vehicles
133,349 GBP2024-12-31
49,496 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
145,951 GBP2024-12-31
58,748 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,008 GBP2024-12-31
723 GBP2023-12-31
Office equipment
7,301 GBP2024-12-31
6,072 GBP2023-12-31
Motor vehicles
38,485 GBP2024-12-31
19,912 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,794 GBP2024-12-31
26,707 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
285 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,229 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
18,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
854 GBP2024-12-31
1,139 GBP2023-12-31
Office equipment
3,439 GBP2024-12-31
1,318 GBP2023-12-31
Motor vehicles
94,864 GBP2024-12-31
29,584 GBP2023-12-31
Value of work in progress
1,975 GBP2024-12-31
2,250 GBP2023-12-31
Trade Debtors/Trade Receivables
160,386 GBP2024-12-31
74,964 GBP2023-12-31
Prepayments
19,990 GBP2024-12-31
4,432 GBP2023-12-31
Other Debtors
125,136 GBP2024-12-31
72,737 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
305,512 GBP2024-12-31
152,133 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
13,259 GBP2024-12-31
10,000 GBP2023-12-31
Non-current, Amounts falling due after one year
17,523 GBP2023-12-31