Property, Plant & Equipment
193,967 GBP2024-12-31
201,530 GBP2023-12-31
Debtors
1,150,291 GBP2024-12-31
1,004,659 GBP2023-12-31
Cash at bank and in hand
260,695 GBP2024-12-31
259,777 GBP2023-12-31
Current Assets
1,410,986 GBP2024-12-31
1,264,436 GBP2023-12-31
Net Current Assets/Liabilities
1,240,916 GBP2024-12-31
1,112,486 GBP2023-12-31
Total Assets Less Current Liabilities
1,434,883 GBP2024-12-31
1,314,016 GBP2023-12-31
Net Assets/Liabilities
1,429,103 GBP2024-12-31
1,307,992 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,429,101 GBP2024-12-31
1,307,990 GBP2023-12-31
Equity
1,429,103 GBP2024-12-31
1,307,992 GBP2023-12-31
Average Number of Employees
362024-01-01 ~ 2024-12-31
382023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
185,000 GBP2024-12-31
185,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
185,000 GBP2024-12-31
185,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
329,264 GBP2024-12-31
329,264 GBP2023-12-31
Plant and equipment
323,675 GBP2024-12-31
316,968 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
652,939 GBP2024-12-31
646,232 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
158,414 GBP2024-12-31
151,829 GBP2023-12-31
Plant and equipment
300,558 GBP2024-12-31
292,873 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458,972 GBP2024-12-31
444,702 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,585 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
7,685 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
170,850 GBP2024-12-31
177,435 GBP2023-12-31
Plant and equipment
23,117 GBP2024-12-31
24,095 GBP2023-12-31
Trade Debtors/Trade Receivables
35,160 GBP2024-12-31
31,629 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
88,967 GBP2024-12-31
69,052 GBP2023-12-31
Other Creditors
Amounts falling due within one year
80,931 GBP2024-12-31
82,726 GBP2023-12-31