Property, Plant & Equipment
171,157 GBP2024-12-31
164,883 GBP2023-12-31
Investment Property
1,022,618 GBP2024-12-31
Fixed Assets
1,193,775 GBP2024-12-31
164,883 GBP2023-12-31
Total Inventories
6,800 GBP2024-12-31
7,000 GBP2023-12-31
Debtors
Current
275,539 GBP2024-12-31
277,252 GBP2023-12-31
Cash at bank and in hand
5,987 GBP2024-12-31
694,562 GBP2023-12-31
Current Assets
288,326 GBP2024-12-31
978,814 GBP2023-12-31
Net Current Assets/Liabilities
-386,689 GBP2024-12-31
592,754 GBP2023-12-31
Total Assets Less Current Liabilities
807,086 GBP2024-12-31
757,637 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-41,500 GBP2024-12-31
-91,300 GBP2023-12-31
Net Assets/Liabilities
722,797 GBP2024-12-31
625,116 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
39,777 GBP2024-01-01 ~ 2024-12-31
37,040 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
6,380 GBP2024-12-31
6,380 GBP2023-12-31
Intangible Assets - Gross Cost
6,380 GBP2024-12-31
6,380 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,380 GBP2024-12-31
6,380 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,380 GBP2024-12-31
6,380 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,288,093 GBP2024-12-31
1,286,977 GBP2023-12-31
Motor vehicles
218,826 GBP2024-12-31
173,891 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,506,919 GBP2024-12-31
1,460,868 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,172,498 GBP2024-12-31
1,143,560 GBP2023-12-31
Motor vehicles
163,264 GBP2024-12-31
152,425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,335,762 GBP2024-12-31
1,295,985 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28,938 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,839 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,777 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
115,595 GBP2024-12-31
143,417 GBP2023-12-31
Motor vehicles
55,562 GBP2024-12-31
21,466 GBP2023-12-31
Investment Property - Fair Value Model
1,022,618 GBP2024-12-31
Other types of inventories not specified separately
6,800 GBP2024-12-31
7,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
197,147 GBP2024-12-31
Amounts falling due within one year, Current
223,644 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
76,965 GBP2024-12-31
Amounts falling due within one year, Current
40,613 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
275,539 GBP2024-12-31
Amounts falling due within one year, Current
277,252 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
49,800 GBP2024-12-31
Bank Borrowings
Current
49,800 GBP2024-12-31
49,800 GBP2023-12-31
Non-current
41,500 GBP2024-12-31
91,300 GBP2023-12-31