Property, Plant & Equipment
9,628 GBP2024-12-31
11,393 GBP2023-12-31
Total Inventories
8,667 GBP2024-12-31
12,332 GBP2023-12-31
Debtors
Current
86,220 GBP2024-12-31
48,842 GBP2023-12-31
Cash at bank and in hand
80,304 GBP2024-12-31
143,309 GBP2023-12-31
Current Assets
175,191 GBP2024-12-31
204,483 GBP2023-12-31
Net Current Assets/Liabilities
156,906 GBP2024-12-31
178,366 GBP2023-12-31
Net Assets/Liabilities
166,534 GBP2024-12-31
189,759 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,785 GBP2024-12-31
24,785 GBP2023-12-31
Motor vehicles
48,154 GBP2024-12-31
48,154 GBP2023-12-31
Other
94,875 GBP2024-12-31
86,179 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
167,814 GBP2024-12-31
159,118 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,796 GBP2024-12-31
24,206 GBP2023-12-31
Motor vehicles
47,190 GBP2024-12-31
46,868 GBP2023-12-31
Other
81,200 GBP2024-12-31
76,651 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,186 GBP2024-12-31
147,725 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,590 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
322 GBP2024-01-01 ~ 2024-12-31
Other
4,549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-5,011 GBP2024-12-31
579 GBP2023-12-31
Motor vehicles
964 GBP2024-12-31
1,286 GBP2023-12-31
Other
13,675 GBP2024-12-31
9,528 GBP2023-12-31
Other types of inventories not specified separately
8,667 GBP2024-12-31
12,332 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
78,187 GBP2024-12-31
37,596 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,033 GBP2024-12-31
11,246 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
86,220 GBP2024-12-31
48,842 GBP2023-12-31
Director Remuneration
11,000 GBP2024-01-01 ~ 2024-12-31
9,250 GBP2023-01-01 ~ 2023-12-31