Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
43,335 GBP2024-12-31
55,888 GBP2023-12-31
Total Inventories
255,329 GBP2024-12-31
268,556 GBP2023-12-31
Debtors
Current
13,679 GBP2024-12-31
33,873 GBP2023-12-31
Cash at bank and in hand
134,983 GBP2024-12-31
79,015 GBP2023-12-31
Current Assets
403,991 GBP2024-12-31
381,444 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-110,806 GBP2024-12-31
-127,523 GBP2023-12-31
Net Current Assets/Liabilities
321,047 GBP2024-12-31
279,596 GBP2023-12-31
Total Assets Less Current Liabilities
364,382 GBP2024-12-31
335,484 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-25,691 GBP2024-12-31
Net Assets/Liabilities
338,691 GBP2024-12-31
335,484 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
75,514 GBP2024-12-31
75,514 GBP2023-12-31
Motor vehicles
77,910 GBP2024-12-31
77,910 GBP2023-12-31
Other
11,498 GBP2024-12-31
11,498 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
164,922 GBP2024-12-31
164,922 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
74,380 GBP2024-12-31
73,883 GBP2023-12-31
Motor vehicles
36,183 GBP2024-12-31
24,163 GBP2023-12-31
Other
11,024 GBP2024-12-31
10,878 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,587 GBP2024-12-31
108,924 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
497 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
12,020 GBP2024-01-01 ~ 2024-12-31
Other
146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,134 GBP2024-12-31
1,521 GBP2023-12-31
Motor vehicles
41,727 GBP2024-12-31
53,747 GBP2023-12-31
Other
474 GBP2024-12-31
620 GBP2023-12-31
Value of work in progress
230,329 GBP2024-12-31
243,556 GBP2023-12-31
Other types of inventories not specified separately
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
5,000 shares2023-12-31