Property, Plant & Equipment
143,679 GBP2023-12-31
157,500 GBP2022-12-31
Total Inventories
4,608 GBP2023-12-31
3,557 GBP2022-12-31
Debtors
Current
5,464 GBP2023-12-31
4,186 GBP2022-12-31
Cash at bank and in hand
192,926 GBP2023-12-31
174,852 GBP2022-12-31
Current Assets
202,998 GBP2023-12-31
182,595 GBP2022-12-31
Net Current Assets/Liabilities
162,647 GBP2023-12-31
152,020 GBP2022-12-31
Net Assets/Liabilities
306,326 GBP2023-12-31
309,520 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
316,070 GBP2023-12-31
316,070 GBP2022-12-31
Tools/Equipment for furniture and fittings
162,894 GBP2023-12-31
161,435 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
478,964 GBP2023-12-31
477,505 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
201,636 GBP2023-12-31
195,315 GBP2022-12-31
Tools/Equipment for furniture and fittings
133,649 GBP2023-12-31
124,690 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,285 GBP2023-12-31
320,005 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,321 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
8,959 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,280 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
114,434 GBP2023-12-31
120,755 GBP2022-12-31
Tools/Equipment for furniture and fittings
29,245 GBP2023-12-31
36,745 GBP2022-12-31
Finished Goods/Goods for Resale
4,608 GBP2023-12-31
3,557 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
742 GBP2023-12-31
20 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,464 GBP2023-12-31
4,186 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,410 shares2023-12-31
3,390 shares2022-12-31