Property, Plant & Equipment
685,241 GBP2024-12-31
694,216 GBP2023-12-31
Investment Property
375,227 GBP2024-12-31
375,227 GBP2023-12-31
Fixed Assets
1,060,468 GBP2024-12-31
1,069,443 GBP2023-12-31
Total Inventories
3,414,828 GBP2024-12-31
2,989,393 GBP2023-12-31
Debtors
Current
1,577,603 GBP2024-12-31
1,110,641 GBP2023-12-31
Cash at bank and in hand
2,591,448 GBP2024-12-31
2,936,760 GBP2023-12-31
Current Assets
7,583,879 GBP2024-12-31
7,036,794 GBP2023-12-31
Net Current Assets/Liabilities
6,640,552 GBP2024-12-31
6,177,369 GBP2023-12-31
Total Assets Less Current Liabilities
7,701,020 GBP2024-12-31
7,246,812 GBP2023-12-31
Net Assets/Liabilities
7,661,526 GBP2024-12-31
7,205,546 GBP2023-12-31
Average Number of Employees
322024-01-01 ~ 2024-12-31
292023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
801,889 GBP2024-12-31
787,420 GBP2023-12-31
Other
237,033 GBP2024-12-31
221,145 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,038,922 GBP2024-12-31
1,008,565 GBP2023-12-31
Property, Plant & Equipment - Disposals
Other
-128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-128 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
179,351 GBP2024-12-31
164,992 GBP2023-12-31
Other
174,330 GBP2024-12-31
149,357 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353,681 GBP2024-12-31
314,349 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,359 GBP2024-01-01 ~ 2024-12-31
Other
24,973 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,332 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
622,538 GBP2024-12-31
622,428 GBP2023-12-31
Other
62,703 GBP2024-12-31
71,788 GBP2023-12-31
Investment Property - Fair Value Model
375,227 GBP2024-12-31
375,227 GBP2023-12-31
Other types of inventories not specified separately
3,117,744 GBP2024-12-31
2,890,280 GBP2023-12-31
Finished Goods/Goods for Resale
297,084 GBP2024-12-31
99,113 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,034,032 GBP2024-12-31
Current, Amounts falling due within one year
974,888 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
967 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,577,603 GBP2024-12-31
Current, Amounts falling due within one year
1,110,641 GBP2023-12-31