Property, Plant & Equipment
30,407 GBP2025-12-31
13,058 GBP2024-12-31
Cash at bank and in hand
38,190 GBP2025-12-31
36,688 GBP2024-12-31
Net Current Assets/Liabilities
24,540 GBP2025-12-31
24,532 GBP2024-12-31
Total Assets Less Current Liabilities
54,947 GBP2025-12-31
37,590 GBP2024-12-31
Net Assets/Liabilities
33,302 GBP2025-12-31
32,340 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,000 GBP2025-12-31
12,995 GBP2024-12-31
Furniture and fittings
10,270 GBP2025-12-31
10,270 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
44,270 GBP2025-12-31
23,265 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-25,590 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-25,590 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,800 GBP2025-12-31
5,198 GBP2024-12-31
Furniture and fittings
7,063 GBP2025-12-31
5,009 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,863 GBP2025-12-31
10,207 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,800 GBP2025-01-01 ~ 2025-12-31
Furniture and fittings
2,054 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,854 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,198 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,198 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Motor vehicles
27,200 GBP2025-12-31
7,797 GBP2024-12-31
Furniture and fittings
3,207 GBP2025-12-31
5,261 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,250 GBP2025-12-31
7,500 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,515 GBP2025-12-31
4,656 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,660 GBP2025-12-31
Other Creditors
Amounts falling due within one year
225 GBP2025-12-31
Bank Borrowings
Amounts falling due after one year
5,250 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,645 GBP2025-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2025-01-01 ~ 2025-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2025-01-01 ~ 2025-12-31
2 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31