Fixed Assets
158,684 GBP2024-12-31
123,475 GBP2023-12-31
Current Assets
1,061,778 GBP2024-12-31
1,135,544 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-27,514 GBP2024-12-31
-34,163 GBP2023-12-31
Net Current Assets/Liabilities
1,034,264 GBP2024-12-31
1,101,381 GBP2023-12-31
Total Assets Less Current Liabilities
1,192,948 GBP2024-12-31
1,224,856 GBP2023-12-31
Net Assets/Liabilities
1,192,948 GBP2024-12-31
1,224,856 GBP2023-12-31
Equity
1,192,948 GBP2024-12-31
1,224,856 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
112,299 GBP2024-12-31
112,299 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
34,494 GBP2024-12-31
34,494 GBP2023-12-31
Plant and equipment
6,671 GBP2024-12-31
6,016 GBP2023-12-31
Furniture and fittings
42,494 GBP2024-12-31
4,651 GBP2023-12-31
Motor vehicles
27,750 GBP2024-12-31
27,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
223,708 GBP2024-12-31
185,210 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
28,520 GBP2024-12-31
27,140 GBP2023-12-31
Plant and equipment
5,762 GBP2024-12-31
5,668 GBP2023-12-31
Furniture and fittings
5,597 GBP2024-12-31
4,651 GBP2023-12-31
Motor vehicles
25,145 GBP2024-12-31
24,276 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,024 GBP2024-12-31
61,735 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
94 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
946 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
112,299 GBP2024-12-31
112,299 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
5,974 GBP2024-12-31
7,354 GBP2023-12-31
Plant and equipment
909 GBP2024-12-31
348 GBP2023-12-31
Furniture and fittings
36,897 GBP2024-12-31
0 GBP2023-12-31
Motor vehicles
2,605 GBP2024-12-31
3,474 GBP2023-12-31
Property, Plant & Equipment
158,684 GBP2024-12-31
123,475 GBP2023-12-31