Property, Plant & Equipment
18,770 GBP2024-12-31
25,230 GBP2023-12-31
Debtors
970,625 GBP2024-12-31
966,509 GBP2023-12-31
Cash at bank and in hand
9,211 GBP2024-12-31
3,645 GBP2023-12-31
Current Assets
979,836 GBP2024-12-31
970,154 GBP2023-12-31
Creditors
Current
-2,410 GBP2024-12-31
-2,410 GBP2023-12-31
Net Current Assets/Liabilities
977,426 GBP2024-12-31
967,744 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,961 GBP2024-12-31
7,052 GBP2023-12-31
Motor vehicles
114,642 GBP2024-12-31
114,642 GBP2023-12-31
Computers
2,908 GBP2024-12-31
2,487 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
122,511 GBP2024-12-31
124,181 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,091 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,091 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,442 GBP2024-12-31
6,241 GBP2023-12-31
Motor vehicles
97,323 GBP2024-12-31
91,551 GBP2023-12-31
Computers
1,976 GBP2024-12-31
1,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,741 GBP2024-12-31
98,951 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
174 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,772 GBP2024-01-01 ~ 2024-12-31
Computers
817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,973 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,973 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
519 GBP2024-12-31
811 GBP2023-12-31
Motor vehicles
17,319 GBP2024-12-31
23,091 GBP2023-12-31
Computers
932 GBP2024-12-31
1,328 GBP2023-12-31
Other Debtors
Current
43,000 GBP2024-12-31
43,000 GBP2023-12-31
Prepayments/Accrued Income
Current
85,625 GBP2024-12-31
65,625 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
970,625 GBP2024-12-31
Current, Amounts falling due within one year
966,509 GBP2023-12-31
Accrued Liabilities
Current
2,410 GBP2024-12-31
2,410 GBP2023-12-31