Property, Plant & Equipment
26,032 GBP2024-12-31
27,550 GBP2023-12-31
Fixed Assets - Investments
300 GBP2024-12-31
300 GBP2023-12-31
Fixed Assets
26,332 GBP2024-12-31
27,850 GBP2023-12-31
Debtors
Current
78,988 GBP2024-12-31
104,184 GBP2023-12-31
Cash at bank and in hand
1,922 GBP2024-12-31
2,004 GBP2023-12-31
Current Assets
80,910 GBP2024-12-31
106,188 GBP2023-12-31
Net Current Assets/Liabilities
45,772 GBP2024-12-31
41,958 GBP2023-12-31
Net Assets/Liabilities
72,104 GBP2024-12-31
69,808 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,518 GBP2024-01-01 ~ 2024-12-31
8,642 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,318 GBP2024-12-31
5,318 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,040 GBP2024-12-31
3,040 GBP2023-12-31
Motor vehicles
20,138 GBP2024-12-31
20,138 GBP2023-12-31
Other
32,068 GBP2024-12-31
32,068 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,564 GBP2024-12-31
60,564 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,318 GBP2024-12-31
5,318 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,040 GBP2024-12-31
3,040 GBP2023-12-31
Motor vehicles
20,138 GBP2024-12-31
20,138 GBP2023-12-31
Other
6,036 GBP2024-12-31
4,518 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,532 GBP2024-12-31
33,014 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,518 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
26,032 GBP2024-12-31
27,550 GBP2023-12-31
Investments in Subsidiaries
300 GBP2024-12-31
300 GBP2023-12-31
Cost valuation
300 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
424 GBP2024-12-31
Current, Amounts falling due within one year
10,420 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
78,988 GBP2024-12-31
Current, Amounts falling due within one year
104,184 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
22,886 GBP2023-12-31
Other Remaining Borrowings
Current
20,889 GBP2024-12-31
22,886 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