Property, Plant & Equipment
6,688 GBP2024-12-31
8,670 GBP2023-12-31
Investment Property
247,000 GBP2024-12-31
253,000 GBP2023-12-31
Fixed Assets
253,688 GBP2024-12-31
261,670 GBP2023-12-31
Total Inventories
85,898 GBP2024-12-31
122,352 GBP2023-12-31
Debtors
Current
147,521 GBP2024-12-31
213,296 GBP2023-12-31
Cash at bank and in hand
818,193 GBP2024-12-31
628,454 GBP2023-12-31
Current Assets
1,051,612 GBP2024-12-31
964,102 GBP2023-12-31
Net Current Assets/Liabilities
921,039 GBP2024-12-31
883,625 GBP2023-12-31
Total Assets Less Current Liabilities
1,174,727 GBP2024-12-31
1,145,295 GBP2023-12-31
Net Assets/Liabilities
1,135,179 GBP2024-12-31
1,105,251 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
46,428 GBP2024-12-31
46,428 GBP2023-12-31
Other
28,651 GBP2024-12-31
28,651 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,256 GBP2024-12-31
3,256 GBP2023-12-31
Motor vehicles
9,300 GBP2024-12-31
9,300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
87,635 GBP2024-12-31
87,635 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,428 GBP2024-12-31
46,428 GBP2023-12-31
Other
22,010 GBP2024-12-31
20,076 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,209 GBP2024-12-31
3,161 GBP2023-12-31
Motor vehicles
9,300 GBP2024-12-31
9,300 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,947 GBP2024-12-31
78,965 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,934 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
48 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
6,641 GBP2024-12-31
8,575 GBP2023-12-31
Tools/Equipment for furniture and fittings
47 GBP2024-12-31
95 GBP2023-12-31
Investment Property - Fair Value Model
247,000 GBP2024-12-31
253,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
105,564 GBP2024-12-31
Amounts falling due within one year, Current
169,237 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
37,232 GBP2024-12-31
Amounts falling due within one year, Current
40,065 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
147,521 GBP2024-12-31
Amounts falling due within one year, Current
213,296 GBP2023-12-31
Dividend per share (interim)
0.572024-01-01 ~ 2024-12-31
Director Remuneration
4,800 GBP2024-01-01 ~ 2024-12-31
4,800 GBP2023-01-01 ~ 2023-12-31