Property, Plant & Equipment
1,347 GBP2023-12-31
6,909 GBP2022-12-31
Total Inventories
489,905 GBP2023-12-31
520,497 GBP2022-12-31
Debtors
Current
414,297 GBP2023-12-31
455,647 GBP2022-12-31
Cash at bank and in hand
46,676 GBP2023-12-31
93,053 GBP2022-12-31
Current Assets
950,878 GBP2023-12-31
1,069,197 GBP2022-12-31
Net Current Assets/Liabilities
664,431 GBP2023-12-31
802,665 GBP2022-12-31
Net Assets/Liabilities
665,778 GBP2023-12-31
809,574 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
58,843 GBP2023-12-31
58,843 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,085 GBP2023-12-31
860 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
60,928 GBP2023-12-31
59,703 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,843 GBP2023-12-31
52,443 GBP2022-12-31
Tools/Equipment for furniture and fittings
738 GBP2023-12-31
351 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,581 GBP2023-12-31
52,794 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,400 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
387 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,787 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,347 GBP2023-12-31
509 GBP2022-12-31
Land and buildings
6,400 GBP2022-12-31
Other types of inventories not specified separately
489,905 GBP2023-12-31
520,497 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
68,825 GBP2023-12-31
141,827 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
137,908 GBP2023-12-31
96,959 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
414,297 GBP2023-12-31
455,647 GBP2022-12-31
Number of Shares Issued (Fully Paid)
650,421 shares2023-12-31
650,421 shares2022-12-31
Nominal value of allotted share capital
650,421 GBP2023-01-01 ~ 2023-12-31
650,421 GBP2022-01-01 ~ 2022-12-31