Intangible Assets
452,408 GBP2024-12-31
518,614 GBP2023-12-31
Property, Plant & Equipment
1,200,045 GBP2024-12-31
588,491 GBP2023-12-31
Fixed Assets
1,652,453 GBP2024-12-31
1,107,105 GBP2023-12-31
Total Inventories
188,000 GBP2024-12-31
199,400 GBP2023-12-31
Debtors
646,885 GBP2024-12-31
391,385 GBP2023-12-31
Cash at bank and in hand
163 GBP2024-12-31
62,718 GBP2023-12-31
Current Assets
835,048 GBP2024-12-31
653,503 GBP2023-12-31
Creditors
-1,350,835 GBP2024-12-31
-972,195 GBP2023-12-31
Net Current Assets/Liabilities
-515,787 GBP2024-12-31
-318,692 GBP2023-12-31
Total Assets Less Current Liabilities
1,136,666 GBP2024-12-31
788,413 GBP2023-12-31
Creditors
Non-current
-920,748 GBP2024-12-31
-717,940 GBP2023-12-31
Net Assets/Liabilities
215,918 GBP2024-12-31
70,473 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
215,818 GBP2024-12-31
70,373 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-05-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
662,060 GBP2024-12-31
662,060 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
209,652 GBP2024-12-31
143,446 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
66,206 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
452,408 GBP2024-12-31
518,614 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
35,536 GBP2023-12-31
Motor vehicles
1,348,766 GBP2024-12-31
699,489 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,429,445 GBP2024-12-31
735,025 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-22,868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,698 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
10,939 GBP2023-12-31
Motor vehicles
210,716 GBP2024-12-31
135,595 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,400 GBP2024-12-31
146,534 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
84,243 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
290 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
1,138,050 GBP2024-12-31
563,894 GBP2023-12-31
Furniture and fittings
7,408 GBP2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
24,597 GBP2023-12-31
Other types of inventories not specified separately
188,000 GBP2024-12-31
199,400 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
440,993 GBP2024-12-31
349,848 GBP2023-12-31
Trade Creditors/Trade Payables
Current
474,871 GBP2024-12-31
240,593 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
369,344 GBP2024-12-31
246,505 GBP2023-12-31
Other Taxation & Social Security Payable
Current
100,878 GBP2024-12-31
184,795 GBP2023-12-31
Creditors
Current
1,350,835 GBP2024-12-31
972,195 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
920,748 GBP2024-12-31
717,940 GBP2023-12-31