Intangible Assets
241,871 GBP2024-12-31
260,032 GBP2024-01-01
260,032 GBP2023-12-31
Property, Plant & Equipment
626,882 GBP2024-12-31
643,993 GBP2024-01-01
643,993 GBP2023-12-31
Debtors
266,284 GBP2024-12-31
352,495 GBP2023-12-31
Cash at bank and in hand
461,619 GBP2024-12-31
405,992 GBP2023-12-31
Current Assets
727,903 GBP2024-12-31
758,487 GBP2023-12-31
Creditors
Amounts falling due within one year
-131,448 GBP2024-12-31
-102,586 GBP2023-12-31
Net Current Assets/Liabilities
596,455 GBP2024-12-31
655,901 GBP2023-12-31
Total Assets Less Current Liabilities
1,465,208 GBP2024-12-31
1,559,926 GBP2023-12-31
Creditors
Amounts falling due after one year
-738,159 GBP2024-12-31
-787,579 GBP2023-12-31
Net Assets/Liabilities
727,049 GBP2024-12-31
772,347 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Share premium
90 GBP2024-12-31
90 GBP2023-12-31
Retained earnings (accumulated losses)
726,949 GBP2024-12-31
772,247 GBP2023-12-31
Equity
727,049 GBP2024-12-31
772,347 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
363,230 GBP2024-12-31
363,230 GBP2024-01-01
Intangible Assets - Gross Cost
363,230 GBP2024-12-31
363,230 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
121,359 GBP2024-12-31
103,198 GBP2024-01-01
Intangible Assets - Accumulated Amortisation & Impairment
121,359 GBP2024-12-31
103,198 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,161 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
18,161 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
241,871 GBP2024-12-31
260,032 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,024,890 GBP2024-12-31
932,252 GBP2024-01-01
Tools/Equipment for furniture and fittings
19,840 GBP2024-12-31
19,732 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
1,044,730 GBP2024-12-31
951,984 GBP2024-01-01
Property, Plant & Equipment - Disposals
Motor vehicles
-139,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-139,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
401,123 GBP2024-12-31
292,675 GBP2024-01-01
Tools/Equipment for furniture and fittings
16,725 GBP2024-12-31
15,316 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
417,848 GBP2024-12-31
307,991 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-90,731 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,731 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
623,767 GBP2024-12-31
639,577 GBP2024-01-01
Tools/Equipment for furniture and fittings
3,115 GBP2024-12-31
4,416 GBP2024-01-01