Property, Plant & Equipment
11,147 GBP2024-12-31
19,656 GBP2023-12-31
Total Inventories
166,126 GBP2024-12-31
188,767 GBP2023-12-31
Debtors
Current
240,317 GBP2024-12-31
288,690 GBP2023-12-31
Cash at bank and in hand
78,127 GBP2024-12-31
62,821 GBP2023-12-31
Current Assets
484,570 GBP2024-12-31
540,278 GBP2023-12-31
Net Current Assets/Liabilities
314,454 GBP2024-12-31
331,423 GBP2023-12-31
Net Assets/Liabilities
325,601 GBP2024-12-31
351,079 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,422 GBP2024-12-31
10,422 GBP2023-12-31
Tools/Equipment for furniture and fittings
30,948 GBP2024-12-31
30,948 GBP2023-12-31
Motor vehicles
66,565 GBP2024-12-31
66,565 GBP2023-12-31
Other
24,573 GBP2024-12-31
24,573 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
132,508 GBP2024-12-31
132,508 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,613 GBP2024-12-31
3,404 GBP2023-12-31
Tools/Equipment for furniture and fittings
27,525 GBP2024-12-31
26,558 GBP2023-12-31
Motor vehicles
66,563 GBP2024-12-31
63,674 GBP2023-12-31
Other
23,660 GBP2024-12-31
19,216 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,361 GBP2024-12-31
112,852 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
209 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
967 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,889 GBP2024-01-01 ~ 2024-12-31
Other
4,444 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,509 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,809 GBP2024-12-31
7,018 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,423 GBP2024-12-31
4,390 GBP2023-12-31
Motor vehicles
2 GBP2024-12-31
2,891 GBP2023-12-31
Other
913 GBP2024-12-31
5,357 GBP2023-12-31
Finished Goods/Goods for Resale
166,126 GBP2024-12-31
188,767 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
231,013 GBP2024-12-31
Amounts falling due within one year, Current
278,242 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
240,317 GBP2024-12-31
Amounts falling due within one year, Current
288,690 GBP2023-12-31