Intangible Assets
751,602 GBP2024-12-31
751,601 GBP2023-12-31
Property, Plant & Equipment
344,554 GBP2024-12-31
517,073 GBP2023-12-31
Fixed Assets
1,096,156 GBP2024-12-31
1,268,674 GBP2023-12-31
Total Inventories
169,486 GBP2024-12-31
72,046 GBP2023-12-31
Debtors
612,597 GBP2024-12-31
606,942 GBP2023-12-31
Cash at bank and in hand
622,494 GBP2024-12-31
269,704 GBP2023-12-31
Current Assets
1,404,577 GBP2024-12-31
948,692 GBP2023-12-31
Net Current Assets/Liabilities
383,520 GBP2024-12-31
-306,507 GBP2023-12-31
Total Assets Less Current Liabilities
1,479,676 GBP2024-12-31
962,167 GBP2023-12-31
Creditors
Amounts falling due after one year
-130,356 GBP2024-12-31
-240,208 GBP2023-12-31
Net Assets/Liabilities
1,204,574 GBP2024-12-31
560,291 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,204,474 GBP2024-12-31
560,191 GBP2023-12-31
Equity
1,204,574 GBP2024-12-31
560,291 GBP2023-12-31
Average Number of Employees
572024-01-01 ~ 2024-12-31
572023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1,309,101 GBP2024-12-31
1,309,101 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
557,499 GBP2024-12-31
557,499 GBP2023-12-31
Intangible Assets
Goodwill
751,602 GBP2024-12-31
751,602 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,489 GBP2024-12-31
60,489 GBP2023-12-31
Vehicles
590,095 GBP2024-12-31
715,196 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
650,584 GBP2024-12-31
775,685 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Vehicles
-163,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-163,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,382 GBP2024-12-31
28,593 GBP2023-12-31
Vehicles
273,648 GBP2024-12-31
230,019 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,030 GBP2024-12-31
258,612 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,789 GBP2024-01-01 ~ 2024-12-31
Vehicles
103,413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-59,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
28,107 GBP2024-12-31
31,896 GBP2023-12-31
Vehicles
316,447 GBP2024-12-31
485,177 GBP2023-12-31
Trade Debtors/Trade Receivables
314,015 GBP2024-12-31
357,368 GBP2023-12-31
Amounts owed by group undertakings and participating interests
225,458 GBP2024-12-31
81,052 GBP2023-12-31
Other Debtors
177,959 GBP2024-12-31
168,522 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
65,406 GBP2024-12-31
71,472 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
312,317 GBP2024-12-31
559,408 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
500,890 GBP2024-12-31
315,479 GBP2023-12-31
Other Creditors
Amounts falling due within one year
101,291 GBP2024-12-31
191,407 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
130,356 GBP2024-12-31
240,208 GBP2023-12-31