Property, Plant & Equipment
2,596 GBP2024-12-31
10,037 GBP2023-12-31
Total Inventories
9,000 GBP2024-12-31
13,500 GBP2023-12-31
Debtors
Current
102,591 GBP2024-12-31
103,426 GBP2023-12-31
Cash at bank and in hand
73,049 GBP2024-12-31
61,052 GBP2023-12-31
Current Assets
184,640 GBP2024-12-31
177,978 GBP2023-12-31
Net Current Assets/Liabilities
175,516 GBP2024-12-31
164,982 GBP2023-12-31
Total Assets Less Current Liabilities
178,112 GBP2024-12-31
175,019 GBP2023-12-31
Net Assets/Liabilities
177,619 GBP2024-12-31
173,112 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,166 GBP2024-12-31
5,914 GBP2023-12-31
Motor vehicles
31,940 GBP2024-12-31
31,940 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,106 GBP2024-12-31
37,854 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,235 GBP2024-12-31
4,527 GBP2023-12-31
Motor vehicles
31,275 GBP2024-12-31
23,290 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,510 GBP2024-12-31
27,817 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
708 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
7,985 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,693 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,931 GBP2024-12-31
1,387 GBP2023-12-31
Motor vehicles
665 GBP2024-12-31
8,650 GBP2023-12-31
Other types of inventories not specified separately
9,000 GBP2024-12-31
13,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
99,020 GBP2024-12-31
Current, Amounts falling due within one year
100,456 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,990 GBP2024-12-31
Current, Amounts falling due within one year
2,125 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
102,591 GBP2024-12-31
Current, Amounts falling due within one year
103,426 GBP2023-12-31