Property, Plant & Equipment
761,574 GBP2024-12-31
791,783 GBP2023-12-31
Debtors
Current
1,047,491 GBP2024-12-31
667,884 GBP2023-12-31
Cash at bank and in hand
1,313,471 GBP2024-12-31
1,139,073 GBP2023-12-31
Current Assets
2,360,962 GBP2024-12-31
1,806,957 GBP2023-12-31
Net Current Assets/Liabilities
1,623,259 GBP2024-12-31
1,283,021 GBP2023-12-31
Total Assets Less Current Liabilities
2,384,833 GBP2024-12-31
2,074,804 GBP2023-12-31
Net Assets/Liabilities
2,346,165 GBP2024-12-31
2,058,872 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
2,346,163 GBP2024-12-31
2,058,870 GBP2023-12-31
Equity
2,346,165 GBP2024-12-31
2,058,872 GBP2023-12-31
Average Number of Employees
372024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
768,517 GBP2024-12-31
768,517 GBP2023-12-31
Tools/Equipment for furniture and fittings
691,361 GBP2024-12-31
633,150 GBP2023-12-31
Motor vehicles
144,043 GBP2024-12-31
143,526 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,603,921 GBP2024-12-31
1,545,193 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
170,722 GBP2024-12-31
155,352 GBP2023-12-31
Tools/Equipment for furniture and fittings
548,125 GBP2024-12-31
479,661 GBP2023-12-31
Motor vehicles
123,500 GBP2024-12-31
118,397 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
842,347 GBP2024-12-31
753,410 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,370 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
68,464 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,937 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
597,795 GBP2024-12-31
613,165 GBP2023-12-31
Tools/Equipment for furniture and fittings
143,236 GBP2024-12-31
153,489 GBP2023-12-31
Motor vehicles
20,543 GBP2024-12-31
25,129 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
646,934 GBP2024-12-31
571,318 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
287,052 GBP2024-12-31
2,942 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,047,491 GBP2024-12-31
667,884 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
620 GBP2024-12-31