Property, Plant & Equipment
19,832 GBP2024-12-31
26,814 GBP2023-12-31
Debtors
Current
13,220 GBP2024-12-31
3,320 GBP2023-12-31
Cash at bank and in hand
14,195 GBP2024-12-31
6,467 GBP2023-12-31
Current Assets
27,415 GBP2024-12-31
9,787 GBP2023-12-31
Net Current Assets/Liabilities
-11,817 GBP2024-12-31
-32,025 GBP2023-12-31
Total Assets Less Current Liabilities
8,015 GBP2024-12-31
-5,211 GBP2023-12-31
Net Assets/Liabilities
4,562 GBP2024-12-31
-9,944 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,400 GBP2024-12-31
5,400 GBP2023-12-31
Motor vehicles
31,173 GBP2024-12-31
31,173 GBP2023-12-31
Other
2,745 GBP2024-12-31
2,745 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,318 GBP2024-12-31
39,318 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,977 GBP2024-12-31
3,995 GBP2023-12-31
Motor vehicles
13,999 GBP2024-12-31
8,274 GBP2023-12-31
Other
510 GBP2024-12-31
235 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,486 GBP2024-12-31
12,504 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
982 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,725 GBP2024-01-01 ~ 2024-12-31
Other
275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
423 GBP2024-12-31
1,405 GBP2023-12-31
Motor vehicles
17,174 GBP2024-12-31
22,899 GBP2023-12-31
Other
2,235 GBP2024-12-31
2,510 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,154 GBP2024-12-31
Current, Amounts falling due within one year
3,257 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
13,220 GBP2024-12-31
Current, Amounts falling due within one year
3,320 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
28,644 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Other Remaining Borrowings
Current
19,007 GBP2024-12-31
28,644 GBP2023-12-31
Dividend per share (interim)
200.002024-01-01 ~ 2024-12-31
500.002023-01-01 ~ 2023-12-31
Director Remuneration
12,500 GBP2024-01-01 ~ 2024-12-31
12,500 GBP2023-01-01 ~ 2023-12-31