Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
214,367 GBP2024-12-31
219,774 GBP2023-12-31
Total Inventories
71,636 GBP2024-12-31
66,286 GBP2023-12-31
Debtors
Current
43,727 GBP2024-12-31
46,080 GBP2023-12-31
Cash at bank and in hand
108,634 GBP2024-12-31
121,321 GBP2023-12-31
Current Assets
223,997 GBP2024-12-31
233,687 GBP2023-12-31
Net Current Assets/Liabilities
119,798 GBP2024-12-31
122,631 GBP2023-12-31
Net Assets/Liabilities
334,165 GBP2024-12-31
342,405 GBP2023-12-31
Intangible Assets - Gross Cost
85,000 GBP2024-12-31
85,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
85,000 GBP2024-12-31
85,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
188,885 GBP2024-12-31
188,885 GBP2023-12-31
Tools/Equipment for furniture and fittings
296,490 GBP2024-12-31
296,490 GBP2023-12-31
Motor vehicles
60,455 GBP2024-12-31
60,455 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
545,830 GBP2024-12-31
545,830 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
276,439 GBP2024-12-31
272,843 GBP2023-12-31
Motor vehicles
55,024 GBP2024-12-31
53,213 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,463 GBP2024-12-31
326,056 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,596 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,811 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,407 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
188,885 GBP2024-12-31
188,885 GBP2023-12-31
Tools/Equipment for furniture and fittings
20,051 GBP2024-12-31
23,647 GBP2023-12-31
Motor vehicles
5,431 GBP2024-12-31
7,242 GBP2023-12-31
Finished Goods/Goods for Resale
69,500 GBP2024-12-31
64,697 GBP2023-12-31
Other types of inventories not specified separately
2,136 GBP2024-12-31
1,589 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Director Remuneration
12,480 GBP2024-01-01 ~ 2024-12-31
12,480 GBP2023-01-01 ~ 2023-12-31