Intangible Assets
1,150 GBP2024-12-31
1,750 GBP2023-12-31
Property, Plant & Equipment
29,088 GBP2024-12-31
15,597 GBP2023-12-31
Fixed Assets
30,238 GBP2024-12-31
17,347 GBP2023-12-31
Total Inventories
16,032 GBP2024-12-31
6,083 GBP2023-12-31
Debtors
Current
111,176 GBP2024-12-31
141,294 GBP2023-12-31
Cash at bank and in hand
60,193 GBP2024-12-31
55,278 GBP2023-12-31
Current Assets
187,401 GBP2024-12-31
202,655 GBP2023-12-31
Net Current Assets/Liabilities
125,487 GBP2024-12-31
108,428 GBP2023-12-31
Total Assets Less Current Liabilities
155,725 GBP2024-12-31
125,775 GBP2023-12-31
Net Assets/Liabilities
137,259 GBP2024-12-31
108,073 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
162023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
2,400 GBP2024-12-31
2,400 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,250 GBP2024-12-31
650 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,187 GBP2024-12-31
9,542 GBP2023-12-31
Motor vehicles
30,295 GBP2024-12-31
13,795 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,482 GBP2024-12-31
23,337 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,468 GBP2024-12-31
1,938 GBP2023-12-31
Motor vehicles
11,926 GBP2024-12-31
5,802 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,394 GBP2024-12-31
7,740 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,680 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-150 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
10,719 GBP2024-12-31
7,604 GBP2023-12-31
Motor vehicles
18,369 GBP2024-12-31
7,993 GBP2023-12-31