Property, Plant & Equipment
67,273 GBP2024-12-31
58,282 GBP2023-12-31
Total Inventories
12,260 GBP2024-12-31
4,970 GBP2023-12-31
Debtors
Current
286,803 GBP2024-12-31
466,522 GBP2023-12-31
Cash at bank and in hand
168,407 GBP2024-12-31
153,943 GBP2023-12-31
Current Assets
467,470 GBP2024-12-31
625,435 GBP2023-12-31
Net Current Assets/Liabilities
249,576 GBP2024-12-31
364,408 GBP2023-12-31
Total Assets Less Current Liabilities
316,849 GBP2024-12-31
422,690 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-23,008 GBP2023-12-31
Net Assets/Liabilities
303,301 GBP2024-12-31
388,591 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
79,727 GBP2024-12-31
79,727 GBP2023-12-31
Other
52,495 GBP2024-12-31
43,846 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
150,222 GBP2024-12-31
123,573 GBP2023-12-31
Land and buildings
18,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
51,794 GBP2024-12-31
42,483 GBP2023-12-31
Other
30,975 GBP2024-12-31
22,808 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,949 GBP2024-12-31
65,291 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
180 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,311 GBP2024-01-01 ~ 2024-12-31
Other
8,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,658 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
180 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
17,820 GBP2024-12-31
Motor vehicles
27,933 GBP2024-12-31
37,244 GBP2023-12-31
Other
21,520 GBP2024-12-31
21,038 GBP2023-12-31
Other types of inventories not specified separately
12,260 GBP2024-12-31
4,970 GBP2023-12-31
Trade Debtors/Trade Receivables
249,823 GBP2024-12-31
396,227 GBP2023-12-31
Amounts Owed By Related Parties
57,370 GBP2023-12-31
Prepayments
12,998 GBP2024-12-31
10,642 GBP2023-12-31
Other Debtors
2,395 GBP2024-12-31
2,283 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
286,803 GBP2024-12-31
466,522 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
25,888 GBP2024-12-31
6,013 GBP2023-12-31
Non-current, Amounts falling due after one year
23,008 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31