Property, Plant & Equipment
1,250,010 GBP2024-12-31
1,116,943 GBP2023-12-31
Debtors
1,660,897 GBP2024-12-31
1,482,956 GBP2023-12-31
Cash at bank and in hand
542,574 GBP2024-12-31
228,127 GBP2023-12-31
Current Assets
2,203,471 GBP2024-12-31
1,711,083 GBP2023-12-31
Net Current Assets/Liabilities
834,411 GBP2024-12-31
668,315 GBP2023-12-31
Total Assets Less Current Liabilities
2,084,421 GBP2024-12-31
1,785,258 GBP2023-12-31
Creditors
Amounts falling due after one year
-166,967 GBP2024-12-31
-271,803 GBP2023-12-31
Net Assets/Liabilities
1,688,547 GBP2024-12-31
1,317,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
799,821 GBP2024-12-31
538,803 GBP2023-12-31
Motor vehicles
1,477,259 GBP2024-12-31
1,317,514 GBP2023-12-31
Computers
43,814 GBP2024-12-31
37,041 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,322,376 GBP2024-12-31
1,893,358 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-269,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-269,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,482 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
574,516 GBP2024-12-31
376,765 GBP2023-12-31
Motor vehicles
465,840 GBP2024-12-31
379,595 GBP2023-12-31
Computers
31,763 GBP2024-12-31
20,055 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,072,366 GBP2024-12-31
776,415 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
197,751 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
332,211 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
247 GBP2024-01-01 ~ 2024-12-31
Computers
11,708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
541,917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-245,966 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-245,966 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
247 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
225,305 GBP2024-12-31
162,038 GBP2023-12-31
Motor vehicles
1,011,419 GBP2024-12-31
937,919 GBP2023-12-31
Furniture and fittings
1,235 GBP2024-12-31
Computers
12,051 GBP2024-12-31
16,986 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,556,963 GBP2024-12-31
1,386,397 GBP2023-12-31
Other Debtors
Amounts falling due within one year
103,934 GBP2024-12-31
96,559 GBP2023-12-31
Debtors
Amounts falling due within one year
1,660,897 GBP2024-12-31
1,482,956 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
188,552 GBP2024-12-31
98,769 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119,574 GBP2024-12-31
79,968 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
485,621 GBP2024-12-31
305,473 GBP2023-12-31
Other Creditors
Amounts falling due within one year
485,763 GBP2024-12-31
479,741 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
89,550 GBP2024-12-31
78,817 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
166,967 GBP2024-12-31
271,803 GBP2023-12-31
Average Number of Employees
1622024-01-01 ~ 2024-12-31
1532023-01-01 ~ 2023-12-31