Property, Plant & Equipment
3,656 GBP2023-12-31
8,695 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
Fixed Assets
3,657 GBP2023-12-31
8,695 GBP2022-12-31
Total Inventories
130,406 GBP2023-12-31
59,242 GBP2022-12-31
Debtors
Current
165,123 GBP2023-12-31
122,710 GBP2022-12-31
Cash at bank and in hand
641,288 GBP2023-12-31
2,505 GBP2022-12-31
Current Assets
936,817 GBP2023-12-31
184,457 GBP2022-12-31
Net Current Assets/Liabilities
384,555 GBP2023-12-31
-483,406 GBP2022-12-31
Net Assets/Liabilities
388,212 GBP2023-12-31
-474,711 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,497 GBP2023-12-31
4,497 GBP2022-12-31
Tools/Equipment for furniture and fittings
22,760 GBP2023-12-31
22,760 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
27,257 GBP2023-12-31
27,257 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,307 GBP2023-12-31
1,059 GBP2022-12-31
Tools/Equipment for furniture and fittings
20,294 GBP2023-12-31
17,503 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,601 GBP2023-12-31
18,562 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,248 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
2,791 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,039 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,190 GBP2023-12-31
3,438 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,466 GBP2023-12-31
5,257 GBP2022-12-31
Value of work in progress
130,406 GBP2023-12-31
59,242 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
165,123 GBP2023-12-31
122,710 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
165,123 GBP2023-12-31
122,710 GBP2022-12-31