Property, Plant & Equipment
69,432 GBP2024-12-31
68,495 GBP2023-12-31
Debtors
6,852,160 GBP2024-12-31
3,460,197 GBP2023-12-31
Cash at bank and in hand
17,353 GBP2024-12-31
383,517 GBP2023-12-31
Current Assets
6,869,513 GBP2024-12-31
3,843,714 GBP2023-12-31
Net Current Assets/Liabilities
371,014 GBP2024-12-31
383,231 GBP2023-12-31
Total Assets Less Current Liabilities
440,446 GBP2024-12-31
451,726 GBP2023-12-31
Net Assets/Liabilities
427,432 GBP2024-12-31
438,712 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
427,332 GBP2024-12-31
438,612 GBP2023-12-31
Equity
427,432 GBP2024-12-31
438,712 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,422 GBP2024-12-31
31,422 GBP2023-12-31
Vehicles
111,146 GBP2024-12-31
111,146 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
186,741 GBP2024-12-31
142,568 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-974,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-974,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,173 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,068 GBP2024-12-31
19,784 GBP2023-12-31
Vehicles
76,518 GBP2024-12-31
54,289 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,309 GBP2024-12-31
74,073 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,723 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
6,284 GBP2024-01-01 ~ 2024-12-31
Vehicles
22,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,723 GBP2024-12-31
Property, Plant & Equipment
Land and buildings
29,450 GBP2024-12-31
Plant and equipment
5,354 GBP2024-12-31
11,638 GBP2023-12-31
Vehicles
34,628 GBP2024-12-31
56,857 GBP2023-12-31
Trade Debtors/Trade Receivables
1,797,404 GBP2024-12-31
Amounts owed by group undertakings and participating interests
2,532,059 GBP2024-12-31
1,756,368 GBP2023-12-31
Other Debtors
34,609 GBP2024-12-31
417,774 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
140,674 GBP2024-12-31
610,218 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,429,540 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
38,052 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,928,285 GBP2024-12-31
2,812,213 GBP2023-12-31