Property, Plant & Equipment
325,776 GBP2024-12-31
348,963 GBP2023-12-31
Debtors
Current
296,548 GBP2024-12-31
300,400 GBP2023-12-31
Cash at bank and in hand
102,308 GBP2024-12-31
163,319 GBP2023-12-31
Current Assets
398,856 GBP2024-12-31
463,719 GBP2023-12-31
Net Current Assets/Liabilities
184,395 GBP2024-12-31
300,812 GBP2023-12-31
Total Assets Less Current Liabilities
510,171 GBP2024-12-31
649,775 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-342,470 GBP2023-12-31
Net Assets/Liabilities
217,117 GBP2024-12-31
226,164 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,081,731 GBP2024-12-31
1,030,731 GBP2023-12-31
Other
102,771 GBP2024-12-31
101,325 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,184,502 GBP2024-12-31
1,132,056 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
764,491 GBP2024-12-31
691,269 GBP2023-12-31
Other
94,235 GBP2024-12-31
91,824 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
858,726 GBP2024-12-31
783,093 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
73,222 GBP2024-01-01 ~ 2024-12-31
Other
2,411 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
317,240 GBP2024-12-31
339,462 GBP2023-12-31
Other
8,536 GBP2024-12-31
9,501 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
203,249 GBP2024-12-31
220,167 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
12,739 GBP2024-12-31
5,368 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
296,548 GBP2024-12-31
300,400 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
31,628 GBP2024-12-31
25,111 GBP2023-12-31
Bank Borrowings
Non-current
7,052 GBP2024-12-31
27,453 GBP2023-12-31
Other Remaining Borrowings
Non-current
182,022 GBP2024-12-31
264,250 GBP2023-12-31
Total Borrowings
Non-current
217,710 GBP2024-12-31
342,470 GBP2023-12-31
Director Remuneration
92,534 GBP2024-01-01 ~ 2024-12-31
69,310 GBP2023-01-01 ~ 2023-12-31