Intangible Assets
4,400 GBP2024-12-31
6,600 GBP2023-12-31
Property, Plant & Equipment
20,859 GBP2024-12-31
27,247 GBP2023-12-31
Fixed Assets
25,259 GBP2024-12-31
33,847 GBP2023-12-31
Debtors
49,115 GBP2024-12-31
6,041 GBP2023-12-31
Cash at bank and in hand
837 GBP2024-12-31
1,906 GBP2023-12-31
Current Assets
49,952 GBP2024-12-31
7,947 GBP2023-12-31
Net Current Assets/Liabilities
-25,179 GBP2024-12-31
-22,173 GBP2023-12-31
Total Assets Less Current Liabilities
80 GBP2024-12-31
11,674 GBP2023-12-31
Creditors
Amounts falling due after one year
-11,475 GBP2023-12-31
Net Assets/Liabilities
80 GBP2024-12-31
199 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2024-12-31
11,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,600 GBP2024-12-31
4,400 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
4,400 GBP2024-12-31
6,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,393 GBP2024-12-31
13,908 GBP2023-12-31
Motor vehicles
24,995 GBP2024-12-31
24,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,388 GBP2024-12-31
38,903 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,300 GBP2024-12-31
5,016 GBP2023-12-31
Motor vehicles
11,229 GBP2024-12-31
6,640 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,529 GBP2024-12-31
11,656 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,284 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,589 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,093 GBP2024-12-31
8,892 GBP2023-12-31
Motor vehicles
13,766 GBP2024-12-31
18,355 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,908 GBP2024-12-31
2,122 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,122 GBP2024-12-31
3,152 GBP2023-12-31
Other Debtors
Amounts falling due within one year
43,085 GBP2024-12-31
767 GBP2023-12-31
Debtors
Amounts falling due within one year
49,115 GBP2024-12-31
6,041 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,440 GBP2024-12-31
2,650 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,893 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,700 GBP2024-12-31
2,665 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,506 GBP2024-12-31
5,145 GBP2023-12-31
Other Creditors
Amounts falling due within one year
18,485 GBP2024-12-31
2,425 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
14,342 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,475 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31