Average Number of Employees
422024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
279,477 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
109,712 GBP2024-12-31
95,739 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,973 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
169,765 GBP2024-12-31
183,738 GBP2023-12-31
Intangible Assets
169,765 GBP2024-12-31
183,738 GBP2023-12-31
Property, Plant & Equipment
766,183 GBP2024-12-31
823,265 GBP2023-12-31
Fixed Assets
935,948 GBP2024-12-31
1,007,003 GBP2023-12-31
Debtors
52,161 GBP2024-12-31
52,161 GBP2023-12-31
Cash at bank and in hand
527,140 GBP2024-12-31
348,936 GBP2023-12-31
Current Assets
579,301 GBP2024-12-31
401,097 GBP2023-12-31
Creditors
Amounts falling due within one year
312,131 GBP2024-12-31
307,789 GBP2023-12-31
Net Current Assets/Liabilities
267,170 GBP2024-12-31
93,308 GBP2023-12-31
Total Assets Less Current Liabilities
1,203,118 GBP2024-12-31
1,100,311 GBP2023-12-31
Net Assets/Liabilities
1,203,118 GBP2024-12-31
1,100,311 GBP2023-12-31
Equity
Called up share capital
150,100 GBP2024-12-31
150,100 GBP2023-12-31
Retained earnings (accumulated losses)
1,053,018 GBP2024-12-31
950,211 GBP2023-12-31
Equity
1,203,118 GBP2024-12-31
1,100,311 GBP2023-12-31
Intangible Assets - Gross Cost
279,477 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
109,712 GBP2024-12-31
95,739 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,973 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
455,581 GBP2024-12-31
455,581 GBP2023-12-31
Plant and equipment
606,776 GBP2024-12-31
606,776 GBP2023-12-31
Motor vehicles
794,007 GBP2024-12-31
743,198 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,856,364 GBP2024-12-31
1,805,555 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-22,211 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,188 GBP2024-12-31
38,633 GBP2023-12-31
Plant and equipment
542,409 GBP2024-12-31
520,954 GBP2023-12-31
Motor vehicles
504,584 GBP2024-12-31
422,703 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,090,181 GBP2024-12-31
982,290 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,555 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
21,455 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
96,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,594 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
412,393 GBP2024-12-31
416,948 GBP2023-12-31
Plant and equipment
64,367 GBP2024-12-31
85,822 GBP2023-12-31
Motor vehicles
289,423 GBP2024-12-31
320,495 GBP2023-12-31
Other Debtors
52,161 GBP2024-12-31
52,161 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
152,619 GBP2024-12-31
88,883 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
111,551 GBP2024-12-31
99,098 GBP2023-12-31
Other Creditors
Amounts falling due within one year
47,961 GBP2024-12-31
119,808 GBP2023-12-31