Fixed Assets
33,434 GBP2024-12-31
22,513 GBP2023-12-31
Current Assets
29,831 GBP2024-12-31
22,674 GBP2023-12-31
Creditors
Amounts falling due within one year
-15,957 GBP2024-12-31
-20,698 GBP2023-12-31
Net Current Assets/Liabilities
13,874 GBP2024-12-31
1,976 GBP2023-12-31
Total Assets Less Current Liabilities
47,308 GBP2024-12-31
24,489 GBP2023-12-31
Creditors
Amounts falling due after one year
-32,605 GBP2024-12-31
-14,346 GBP2023-12-31
Net Assets/Liabilities
14,703 GBP2024-12-31
9,463 GBP2023-12-31
Equity
14,703 GBP2024-12-31
9,463 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,115 GBP2024-12-31
20,115 GBP2023-12-31
Motor cars
23,403 GBP2024-12-31
15,203 GBP2023-12-31
Furniture and fittings
10,170 GBP2024-12-31
7,586 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,154 GBP2024-12-31
42,904 GBP2023-12-31
Computers
8,466 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,706 GBP2024-12-31
11,570 GBP2023-12-31
Motor cars
9,635 GBP2024-12-31
5,419 GBP2023-12-31
Furniture and fittings
4,887 GBP2024-12-31
3,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,720 GBP2024-12-31
20,391 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,136 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,485 GBP2024-01-01 ~ 2024-12-31
Computers
492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
492 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
6,409 GBP2024-12-31
8,545 GBP2023-12-31
Motor cars
13,768 GBP2024-12-31
9,784 GBP2023-12-31
Furniture and fittings
5,283 GBP2024-12-31
4,184 GBP2023-12-31
Computers
7,974 GBP2024-12-31
Property, Plant & Equipment
33,434 GBP2024-12-31
22,513 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
8,545 GBP2024-12-31
8,545 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31