Property, Plant & Equipment
224,427 GBP2024-12-31
159,737 GBP2023-12-31
Debtors
267,387 GBP2024-12-31
236,015 GBP2023-12-31
Cash at bank and in hand
233,247 GBP2024-12-31
123,699 GBP2023-12-31
Current Assets
694,551 GBP2024-12-31
481,658 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-485,202 GBP2024-12-31
-332,137 GBP2023-12-31
Net Current Assets/Liabilities
209,349 GBP2024-12-31
149,521 GBP2023-12-31
Total Assets Less Current Liabilities
433,776 GBP2024-12-31
309,258 GBP2023-12-31
Net Assets/Liabilities
354,350 GBP2024-12-31
282,022 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
354,348 GBP2024-12-31
282,020 GBP2023-12-31
Equity
354,350 GBP2024-12-31
282,022 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
87,451 GBP2023-12-31
Plant and equipment
45,945 GBP2024-12-31
51,297 GBP2023-12-31
Furniture and fittings
10,721 GBP2024-12-31
10,721 GBP2023-12-31
Motor vehicles
140,669 GBP2024-12-31
57,420 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
309,611 GBP2024-12-31
206,889 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,900 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-10,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,425 GBP2023-12-31
Plant and equipment
19,880 GBP2024-12-31
15,038 GBP2023-12-31
Furniture and fittings
4,642 GBP2024-12-31
3,109 GBP2023-12-31
Motor vehicles
44,462 GBP2024-12-31
21,580 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,184 GBP2024-12-31
47,152 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,737 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,533 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
22,882 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,927 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,895 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,895 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
26,065 GBP2024-12-31
36,259 GBP2023-12-31
Furniture and fittings
6,079 GBP2024-12-31
7,612 GBP2023-12-31
Motor vehicles
96,207 GBP2024-12-31
35,840 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
80,026 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31