Property, Plant & Equipment
137,988 GBP2024-12-31
143,679 GBP2023-12-31
Total Inventories
4,133 GBP2024-12-31
4,608 GBP2023-12-31
Debtors
Current
6,088 GBP2024-12-31
5,464 GBP2023-12-31
Cash at bank and in hand
189,394 GBP2024-12-31
192,926 GBP2023-12-31
Current Assets
199,615 GBP2024-12-31
202,998 GBP2023-12-31
Net Current Assets/Liabilities
164,967 GBP2024-12-31
162,647 GBP2023-12-31
Net Assets/Liabilities
302,955 GBP2024-12-31
306,326 GBP2023-12-31
Equity
Called up share capital
3,420 GBP2024-12-31
3,410 GBP2023-12-31
Retained earnings (accumulated losses)
299,535 GBP2024-12-31
302,916 GBP2023-12-31
Equity
302,955 GBP2024-12-31
306,326 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
316,070 GBP2024-12-31
316,070 GBP2023-12-31
Tools/Equipment for furniture and fittings
148,093 GBP2024-12-31
162,894 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
464,163 GBP2024-12-31
478,964 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-23,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-23,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
207,957 GBP2024-12-31
201,636 GBP2023-12-31
Tools/Equipment for furniture and fittings
118,218 GBP2024-12-31
133,649 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,175 GBP2024-12-31
335,285 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,321 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
8,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,847 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-23,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
108,113 GBP2024-12-31
114,434 GBP2023-12-31
Tools/Equipment for furniture and fittings
29,875 GBP2024-12-31
29,245 GBP2023-12-31
Finished Goods/Goods for Resale
4,133 GBP2024-12-31
4,608 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
700 GBP2024-12-31
742 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,088 GBP2024-12-31
5,464 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
3,420 shares2024-12-31
3,410 shares2023-12-31