Property, Plant & Equipment
1,769 GBP2023-12-31
2,237 GBP2022-12-31
Total Inventories
11,255 GBP2023-12-31
11,500 GBP2022-12-31
Debtors
Current
7,988 GBP2023-12-31
11,788 GBP2022-12-31
Cash at bank and in hand
74,013 GBP2023-12-31
67,977 GBP2022-12-31
Current Assets
93,256 GBP2023-12-31
91,265 GBP2022-12-31
Net Current Assets/Liabilities
81,457 GBP2023-12-31
57,388 GBP2022-12-31
Net Assets/Liabilities
83,226 GBP2023-12-31
59,625 GBP2022-12-31
Equity
Called up share capital
150 GBP2023-12-31
150 GBP2022-12-31
Retained earnings (accumulated losses)
83,076 GBP2023-12-31
59,475 GBP2022-12-31
Equity
83,226 GBP2023-12-31
59,625 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Intangible Assets - Gross Cost
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,667 GBP2023-12-31
27,716 GBP2022-12-31
Tools/Equipment for furniture and fittings
8,812 GBP2023-12-31
8,756 GBP2022-12-31
Motor vehicles
3,750 GBP2023-12-31
3,750 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
41,229 GBP2023-12-31
40,222 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,832 GBP2023-12-31
26,666 GBP2022-12-31
Tools/Equipment for furniture and fittings
8,768 GBP2023-12-31
8,756 GBP2022-12-31
Motor vehicles
2,860 GBP2023-12-31
2,563 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,460 GBP2023-12-31
37,985 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,166 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
12 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
297 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
835 GBP2023-12-31
1,050 GBP2022-12-31
Tools/Equipment for furniture and fittings
44 GBP2023-12-31
Motor vehicles
890 GBP2023-12-31
1,187 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,988 GBP2023-12-31
11,788 GBP2022-12-31