Property, Plant & Equipment
2,246 GBP2024-12-31
1,769 GBP2023-12-31
Total Inventories
9,270 GBP2024-12-31
11,255 GBP2023-12-31
Debtors
Current
6,858 GBP2024-12-31
7,988 GBP2023-12-31
Cash at bank and in hand
97,270 GBP2024-12-31
74,013 GBP2023-12-31
Current Assets
113,398 GBP2024-12-31
93,256 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,799 GBP2023-12-31
Net Current Assets/Liabilities
97,378 GBP2024-12-31
81,457 GBP2023-12-31
Net Assets/Liabilities
99,624 GBP2024-12-31
83,226 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
99,474 GBP2024-12-31
83,076 GBP2023-12-31
Equity
99,624 GBP2024-12-31
83,226 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Intangible Assets - Gross Cost
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,510 GBP2024-12-31
28,667 GBP2023-12-31
Tools/Equipment for furniture and fittings
8,812 GBP2024-12-31
8,812 GBP2023-12-31
Motor vehicles
3,750 GBP2024-12-31
3,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,072 GBP2024-12-31
41,229 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,964 GBP2024-12-31
27,832 GBP2023-12-31
Tools/Equipment for furniture and fittings
8,779 GBP2024-12-31
8,768 GBP2023-12-31
Motor vehicles
3,083 GBP2024-12-31
2,860 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,826 GBP2024-12-31
39,460 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,132 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
11 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,366 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,546 GBP2024-12-31
835 GBP2023-12-31
Tools/Equipment for furniture and fittings
33 GBP2024-12-31
44 GBP2023-12-31
Motor vehicles
667 GBP2024-12-31
890 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,457 GBP2024-12-31
Current, Amounts falling due within one year
7,988 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
401 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
6,858 GBP2024-12-31
Current, Amounts falling due within one year
7,988 GBP2023-12-31