Property, Plant & Equipment
8,620 GBP2024-12-31
5,171 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
8,720 GBP2024-12-31
5,271 GBP2023-12-31
Total Inventories
57,625 GBP2024-12-31
62,902 GBP2023-12-31
Debtors
Current
77,851 GBP2024-12-31
77,032 GBP2023-12-31
Cash at bank and in hand
253,855 GBP2024-12-31
220,147 GBP2023-12-31
Current Assets
389,331 GBP2024-12-31
360,081 GBP2023-12-31
Net Current Assets/Liabilities
232,673 GBP2024-12-31
248,642 GBP2023-12-31
Total Assets Less Current Liabilities
241,393 GBP2024-12-31
253,913 GBP2023-12-31
Net Assets/Liabilities
239,238 GBP2024-12-31
252,620 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
6,586 GBP2024-12-31
6,586 GBP2023-12-31
Intangible Assets - Gross Cost
6,586 GBP2024-12-31
6,586 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,586 GBP2024-12-31
6,586 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,586 GBP2024-12-31
6,586 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
113,920 GBP2024-12-31
106,330 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
113,920 GBP2024-12-31
106,330 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,300 GBP2024-12-31
101,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,300 GBP2024-12-31
101,159 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
8,620 GBP2024-12-31
5,171 GBP2023-12-31
Investments in Subsidiaries
100 GBP2024-12-31
100 GBP2023-12-31
Cost valuation
100 GBP2023-12-31
Value of work in progress
57,625 GBP2024-12-31
62,902 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,369 GBP2024-12-31
2,044 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,135 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
77,851 GBP2024-12-31
77,032 GBP2023-12-31