Property, Plant & Equipment
50,955 GBP2024-12-31
67,153 GBP2023-12-31
Debtors
105,646 GBP2024-12-31
28,853 GBP2023-12-31
Cash at bank and in hand
15,157 GBP2024-12-31
3,240 GBP2023-12-31
Current Assets
120,803 GBP2024-12-31
32,093 GBP2023-12-31
Creditors
Current
18,951 GBP2024-12-31
14,168 GBP2023-12-31
Net Current Assets/Liabilities
101,852 GBP2024-12-31
17,925 GBP2023-12-31
Total Assets Less Current Liabilities
152,807 GBP2024-12-31
85,078 GBP2023-12-31
Creditors
Non-current
43,996 GBP2024-12-31
61,682 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,383 GBP2024-12-31
2,383 GBP2023-12-31
Motor vehicles
74,103 GBP2024-12-31
74,103 GBP2023-12-31
Computers
31,899 GBP2024-12-31
31,293 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
108,385 GBP2024-12-31
107,779 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,236 GBP2024-12-31
1,034 GBP2023-12-31
Motor vehicles
32,420 GBP2024-12-31
18,526 GBP2023-12-31
Computers
23,774 GBP2024-12-31
21,066 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,430 GBP2024-12-31
40,626 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
202 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
13,894 GBP2024-01-01 ~ 2024-12-31
Computers
2,708 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,804 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,147 GBP2024-12-31
1,349 GBP2023-12-31
Motor vehicles
41,683 GBP2024-12-31
55,577 GBP2023-12-31
Computers
8,125 GBP2024-12-31
10,227 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
60,769 GBP2024-12-31
7,916 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
44,877 GBP2024-12-31
20,937 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
105,646 GBP2024-12-31
28,853 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
12,318 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,388 GBP2024-12-31
Other Creditors
Current
15,563 GBP2024-12-31
1,850 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
61,682 GBP2023-12-31
Other Creditors
Non-current
43,996 GBP2024-12-31