Intangible Assets
53,808 GBP2024-12-31
62,534 GBP2023-12-31
Property, Plant & Equipment
134,122 GBP2024-12-31
50,990 GBP2023-12-31
Fixed Assets
187,930 GBP2024-12-31
113,524 GBP2023-12-31
Total Inventories
7,240 GBP2024-12-31
6,324 GBP2023-12-31
Debtors
216,076 GBP2024-12-31
280,622 GBP2023-12-31
Cash at bank and in hand
51,509 GBP2024-12-31
198,730 GBP2023-12-31
Current Assets
274,825 GBP2024-12-31
485,676 GBP2023-12-31
Net Current Assets/Liabilities
90,485 GBP2024-12-31
76,931 GBP2023-12-31
Total Assets Less Current Liabilities
278,415 GBP2024-12-31
190,455 GBP2023-12-31
Creditors
Amounts falling due after one year
-20,967 GBP2024-12-31
-1,000 GBP2023-12-31
Net Assets/Liabilities
226,237 GBP2024-12-31
179,175 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
226,137 GBP2024-12-31
179,075 GBP2023-12-31
Equity
226,237 GBP2024-12-31
179,175 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
87,257 GBP2024-12-31
87,257 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,449 GBP2024-12-31
24,723 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,726 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
53,808 GBP2024-12-31
62,534 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,928 GBP2024-12-31
4,071 GBP2023-12-31
Vehicles
165,183 GBP2024-12-31
77,448 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
182,111 GBP2024-12-31
81,519 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,061 GBP2024-12-31
535 GBP2023-12-31
Vehicles
46,928 GBP2024-12-31
29,994 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,989 GBP2024-12-31
30,529 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
526 GBP2024-01-01 ~ 2024-12-31
Vehicles
16,934 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
15,867 GBP2024-12-31
3,536 GBP2023-12-31
Vehicles
118,255 GBP2024-12-31
47,454 GBP2023-12-31
Trade Debtors/Trade Receivables
139,963 GBP2024-12-31
202,138 GBP2023-12-31
Amounts owed by group undertakings and participating interests
45,000 GBP2024-12-31
30,000 GBP2023-12-31
Other Debtors
31,113 GBP2024-12-31
48,484 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,939 GBP2024-12-31
6,116 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
102,699 GBP2024-12-31
141,449 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
64,851 GBP2024-12-31
230,396 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,503 GBP2024-12-31
21,144 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,348 GBP2024-12-31
9,640 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,967 GBP2024-12-31
1,000 GBP2023-12-31