Average Number of Employees
22024-01-01 ~ 2024-12-31
12022-12-12 ~ 2023-12-31
Property, Plant & Equipment
14,621 GBP2024-12-31
843 GBP2023-12-31
Debtors
Current
2,589 GBP2024-12-31
15,040 GBP2023-12-31
Net Current Assets/Liabilities
-7,890 GBP2024-12-31
-210 GBP2023-12-31
Total Assets Less Current Liabilities
6,731 GBP2024-12-31
633 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-12,678 GBP2024-12-31
Net Assets/Liabilities
-7,078 GBP2024-12-31
473 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
448 GBP2024-12-31
448 GBP2023-12-31
Other
441 GBP2024-12-31
441 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,889 GBP2024-12-31
889 GBP2023-12-31
Motor vehicles
16,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
121 GBP2024-12-31
9 GBP2023-12-31
Other
147 GBP2024-12-31
37 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,268 GBP2024-12-31
46 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
112 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,000 GBP2024-01-01 ~ 2024-12-31
Other
110 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,000 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
327 GBP2024-12-31
439 GBP2023-12-31
Motor vehicles
14,000 GBP2024-12-31
Other
294 GBP2024-12-31
404 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,433 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,589 GBP2024-12-31
5,607 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,589 GBP2024-12-31
15,040 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
8,475 GBP2024-12-31
1,599 GBP2023-12-31
Non-current, Amounts falling due after one year
12,678 GBP2024-12-31
Bank Overdrafts
Current
5,999 GBP2024-12-31
1,599 GBP2023-12-31
Other Remaining Borrowings
Current
31 GBP2024-12-31
Total Borrowings
Current
8,475 GBP2024-12-31
1,599 GBP2023-12-31