Intangible Assets
751,601 GBP2023-12-31
535,026 GBP2022-12-31
Property, Plant & Equipment
517,073 GBP2023-12-31
298,639 GBP2022-12-31
Fixed Assets
1,268,674 GBP2023-12-31
833,665 GBP2022-12-31
Total Inventories
72,046 GBP2023-12-31
68,241 GBP2022-12-31
Debtors
606,942 GBP2023-12-31
551,008 GBP2022-12-31
Cash at bank and in hand
269,704 GBP2023-12-31
290,020 GBP2022-12-31
Current Assets
948,692 GBP2023-12-31
909,269 GBP2022-12-31
Net Current Assets/Liabilities
-306,507 GBP2023-12-31
-233,565 GBP2022-12-31
Total Assets Less Current Liabilities
962,167 GBP2023-12-31
600,100 GBP2022-12-31
Creditors
Amounts falling due after one year
-240,208 GBP2023-12-31
-239,833 GBP2022-12-31
Net Assets/Liabilities
560,291 GBP2023-12-31
219,548 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
560,191 GBP2023-12-31
219,448 GBP2022-12-31
Equity
560,291 GBP2023-12-31
219,548 GBP2022-12-31
Average Number of Employees
632023-01-01 ~ 2023-12-31
572022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1,309,101 GBP2023-12-31
976,360 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
557,500 GBP2023-12-31
441,335 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
116,165 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
751,601 GBP2023-12-31
535,025 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,489 GBP2023-12-31
59,425 GBP2022-12-31
Vehicles
715,196 GBP2023-12-31
383,825 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
775,685 GBP2023-12-31
443,250 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-9,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-9,950 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,593 GBP2023-12-31
24,034 GBP2022-12-31
Vehicles
230,019 GBP2023-12-31
120,578 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,612 GBP2023-12-31
144,612 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,559 GBP2023-01-01 ~ 2023-12-31
Vehicles
117,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,434 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,434 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,434 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
31,896 GBP2023-12-31
35,391 GBP2022-12-31
Vehicles
485,177 GBP2023-12-31
263,247 GBP2022-12-31
Trade Debtors/Trade Receivables
357,368 GBP2023-12-31
312,695 GBP2022-12-31
Amounts owed by group undertakings and participating interests
81,052 GBP2023-12-31
Other Debtors
168,522 GBP2023-12-31
238,313 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
71,472 GBP2023-12-31
26,201 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
559,408 GBP2023-12-31
661,183 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
315,479 GBP2023-12-31
207,104 GBP2022-12-31
Other Creditors
Amounts falling due within one year
191,407 GBP2023-12-31
148,764 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
240,208 GBP2023-12-31
239,833 GBP2022-12-31