Intangible Assets
1,483 GBP2024-12-31
2,291 GBP2023-12-31
Property, Plant & Equipment
152,801 GBP2024-12-31
140,008 GBP2023-12-31
Fixed Assets
154,284 GBP2024-12-31
142,299 GBP2023-12-31
Total Inventories
602,990 GBP2024-12-31
509,848 GBP2023-12-31
Debtors
Current
263,395 GBP2024-12-31
251,222 GBP2023-12-31
Cash at bank and in hand
277,167 GBP2024-12-31
254,605 GBP2023-12-31
Current Assets
1,143,552 GBP2024-12-31
1,015,675 GBP2023-12-31
Net Current Assets/Liabilities
439,897 GBP2024-12-31
383,078 GBP2023-12-31
Total Assets Less Current Liabilities
594,181 GBP2024-12-31
525,377 GBP2023-12-31
Net Assets/Liabilities
554,636 GBP2024-12-31
499,499 GBP2023-12-31
Average Number of Employees
272024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
167,516 GBP2024-12-31
167,516 GBP2023-12-31
Intangible Assets - Gross Cost
174,468 GBP2024-12-31
174,468 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
167,516 GBP2024-12-31
167,516 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
172,985 GBP2024-12-31
172,177 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
338,635 GBP2024-12-31
333,954 GBP2023-12-31
Motor vehicles
88,884 GBP2024-12-31
95,101 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
427,519 GBP2024-12-31
429,055 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-43,198 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-16,717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-59,915 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
231,926 GBP2024-12-31
248,327 GBP2023-12-31
Motor vehicles
42,792 GBP2024-12-31
40,720 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274,718 GBP2024-12-31
289,047 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26,757 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
10,521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,278 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-43,158 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-8,449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
106,709 GBP2024-12-31
85,627 GBP2023-12-31
Motor vehicles
46,092 GBP2024-12-31
54,381 GBP2023-12-31
Other types of inventories not specified separately
602,990 GBP2024-12-31
509,848 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
242,004 GBP2024-12-31
224,576 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
263,395 GBP2024-12-31
251,222 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-12-31
6 shares2023-12-31